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After you create a Customer Advance, an invoice proposal is generated for the customer advance. But the Print > Format Invoice Proposal function is greyed out. The suggestion is to have the function available.
STATUS DETAILS
Under Review
Administrator on 5/6/2019 3:47:54 PM
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft