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ReportI have a project that is set-up as Customer Split Bill, noting each Customer and percent. This case two customers 50/50 split. When I go into Flex Billing> Invoice and Maintenance put in the project number no line items appear for either customer. Is there a check box or something that I missed? Can this type of invoice not be run through Flex Billing? Why am I not getting any line items to bill?
Any help is appreciated.
Laura
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