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Project Operations forum

Fee calculation rule in combination with other billing rules

Posted on by


I am trying to generate a markup for a project invoice by creating a billing rule with the "line type" FEE.

On the left hand side you can see that I have created 3 other billing rules (Milestone, progress and Uod). But when I want to create a fee billing rule to markup the invoice amount, I cannot choose one of those three billing rule types in the screenshot below. Why is that? I saw in Youtube a video showing that this should work, but unfortunately no setup description or explanation.


What is the reason behind that? I tried it with different projects (FP and t&M) for the billing type progress. Does not work.

Best regards

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