Hi,
In the case of progressive billingfor our intercompany, I would have liked to be able to set the sales account setting from “customer", but I do not have this option. I have this option that I use without problems with T&M. Is there a trick to accomplishing this? (Ex: additional step of billing rule, or other).
THANKS!
the other thing you could do is create a separate billing rule to use the project and then for customers that fall within the intercompany criteria, you could specify the sales account for that project
hope this helps!
Finally, We did it by customization.
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