I'm in GP and I've set up like 10 projects. All but one work. I have one where I have open everywhere I can see. But when I go to put an invoice against this project I get You cannot enter a project number that belongs to a contract with a status of on hold, closed or estimate. I'm not seeing where this is having issues. Can someone give me some help?
thank you,
Sue
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Hi Sue,
When you're in the Project maintenance form, you can click on the 'Contract Number' field title (hyperlink), that will open the Contract maintenance form and you'll be able to check the contract status, which may still be in Estimate (by default when creating a new contract). Just change it to Open.
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