Dear
None of the Standard Billing invoice templates in GP are even remotely close to a invoice format.
(unlike the standard SOP invoice, which at least resembles a normal invoice)
And when i run report modifier to modify the invoice template of the Billing Formats available in GP 10, i don't find at the least the minimum information that i need to build a normal invoice.
to work around this , i had to build my own SQL query to retrieve all the data i need in my invoice.
Is everybody faced with this challenge when invoicing/billing from Project Accounting?
Regards
*This post is locked for comments