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Approved Time Entries end up on an Invoice every time "Create Invoice" is clicked on Project Contract. If a Project Contract's Contract Line has Invoice Frequencies set, approved Time Entries always flow to an Invoice upon creation despite set Invoice Frequencies. Need more ways to control how entries end up on an invoice

STATUS DETAILS
Completed
Ideas Administrator

Hello Antti, Thank you for the suggestion. We are considering more options when creating an invoice manually. This will include selecting date, different types of transaction based on certain field level filters of unbilled actuals. 

Comments

A

Hello Antti, Thank you for the suggestion. We are considering more options when creating an invoice manually. This will include selecting date, different types of transaction based on certain field level filters of unbilled actuals.

Category: Project Service Automation