Step 1: I am looking for a way to create a receivable invoice to a customer other than the customer for the project for material sold.
Step 2: How to credit project for amount of receivable invoice for material sold.
Solved
Invoice creation for material sold and credit to project
Best answer by iqraharrison
the alternative option would be to create a normal invoice through AR and then do a deductive change order (that way you can keep the history) but that could show up weird.
i also found a few ideas that are out there that sound similar to what you are looking for. I would definitely upvote it if it sounds like what you need :)
hope this helps!
+8
the alternative option would be to create a normal invoice through AR and then do a deductive change order (that way you can keep the history) but that could show up weird.
i also found a few ideas that are out there that sound similar to what you are looking for. I would definitely upvote it if it sounds like what you need :)
hope this helps!
Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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