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How to raise an invoice against my expense sheet booking in project operation d365 for non-stocked based scenario.
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Hello,
How to raise an invoice against my expense sheet booking in project operation d365 for non-stocked based scenario.
Hi NEEL VACHHANI. When expenses have been approved, you'll mark the T&M billing backlog for the expenses in Dataverse as ready to invoice. You can then create an invoice from an order (in Dataverse) the expenses are related to if you want to create an invoice manually. Then confirm the proforma invoice in Dataverse, post the integration journal in F&O and post the project invoice proposal in F&O.
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