Currently if you add Products to a Project Contract, these are picked up on the first Invoice which is created. There is no way to prevent this and no way to delete them off the Invoice so they will be picked up on a subsequent Invoice.


We need the ability to defer invoicing for a product until we are ready.


Ideas Administrator

We are planning to have this capability to remove a product line from a project invoice. We are also thinking of some additional options to decide whether to add a product line or not when creating an invoice.