Processing Credit Note Project Invoice via Batch process ; Fees taken into account even though not selected for ; Client wants Fees not be selected, How to set?
Are you using any customizations to generate invoice proposals?
In the standard functionality, when creating an invoice proposal, you can exclude specific transactions (e.g., type: Fee) from being included in the proposal.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.