For integrated "resource-Non Stocked based" scenarios, the posted Customer Invoice number from F&O Finance does not write back to the Proforma invoice in CE/Dataverse. We can see the Billed Sales Actual with a Voucher number but it does not reference the original Proforma invoice number. Appears to be no other write back from F&O Finance to the contract or project. Our client was not impressed.

When a Project Manager talks to a customer about invoices that have been sent to them due how will they know what the content of the invoice the customer is referring to.  Please can the actual or the Proforma invoice record have reference to the final invoice number that would be customer facing