Hello,
after posting the purchase order with a project 333 and posting the corresponding vendor invoice, I want to create a proposed project invoice. The reason is that I do not want to pay for the purchase order. Instead, I want to post the project Invoice and let the customer of the project 333 pay the monetary amount of the open vendor invoice. That should work, because each project has to be connected to a project contract. And in that project contract I have a customer X in the funding sources.
But if I propose a project Invoice, the amount is zero €. Have I missed something? Is it not possible to create a project Invoice and let the customer pay for the vendor invoice/purchase order?
Or should I choose another way?
The monetary amount in the open vendor invoice and purchase order is of course x>0€
Best regards
DNC
