Hi everyone,
it happens quite often that the user has to change the bill-to-customer for a given job after some entries have been posted on the job ledger.
It is clear that the customer cannot be changed when there is already at least one posted sales invoice.
But, we experienced that the bill-to-customer chosen for a given job cannot be changed also in the case where there are only usage entries posted in the job ledger (no posted sales invoices).
Does anyone know why it is not allowed to change the bill-to-customer in the case there are only usage entries posted in the job ledger?
Do you know a way to force the change of the customer?
Thank you
