1
When I try to use the "Correct this invoice" button on an Invoice with Product lines, I am confronted to the following situations:
* If I only have Product lines in the Invoice, I will have the following message on the top of the screen "All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can be processed from this invoice.".
* If I have Product and Project lines in the Invoice, the Invoice generated for correction (with negative amounts) will only have the Project lines. So in this situation the amount of the Invoice created for the correction will not be equal to the amount of the originating Invoice.
From my point of view, it could be great to:
* have Product lines with a negative amount in the Invoice created after clicking on "Correct this invoice"
* have the correct negative amount on the Cost Actuals for the Product lines generated when when the Invoice created for the correction is set to "Confirmed"
* have the "Billing Status" of the Product lines considered in the corrected Invoice set back to "Ready to invoice" in the parent Project Contract (Order) when the Invoice created for the correction is set to "Confirmed"
* If I only have Product lines in the Invoice, I will have the following message on the top of the screen "All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can be processed from this invoice.".
* If I have Product and Project lines in the Invoice, the Invoice generated for correction (with negative amounts) will only have the Project lines. So in this situation the amount of the Invoice created for the correction will not be equal to the amount of the originating Invoice.
From my point of view, it could be great to:
* have Product lines with a negative amount in the Invoice created after clicking on "Correct this invoice"
* have the correct negative amount on the Cost Actuals for the Product lines generated when when the Invoice created for the correction is set to "Confirmed"
* have the "Billing Status" of the Product lines considered in the corrected Invoice set back to "Ready to invoice" in the parent Project Contract (Order) when the Invoice created for the correction is set to "Confirmed"
STATUS DETAILS
New