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!
Best answer by iqraharrison
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!
+8
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!
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