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Reportwe have a project advanced invoice with value 10000$ and after posting the customer accept only 9000$ so how can we create credit not for only 1000$ ?
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we have a project advanced invoice with value 10000$ and after posting the customer accept only 9000$ so how can we create credit not for only 1000$ ?
In Proj Ops in CE you can create a milestone with a negative value of -1000£ and mark it as ready for billing. Not sure if it will have desirable effect in F&O in case you also use it.
In F&O ore CE?
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