Is it possible to generate an invoice out of Receivables and code against a project BUT to a different customer than the project is setup to? Right now it appears there is a hard restriction that only the customer on the project can be selected in Receivables invoice screen in order to charge to that project.
Our use case as a contractor is that we occasionally do additional T&M on-site work that one of the other subcontractors request of us ( hauling off their debris in addition to ours or digging a quick trench for them) We generally like to tie any billing/revenue for this type of one-off T&M work back to the project, since its generally small and our costs for us to do the T&M work are generally lumped in within larger scope of work for the main Project/Customer. As noted above we would generate this T&M invoice, and receive payment from the third party subcontractor and NOT the customer listed on the project.
Any suggestions on how we could do this?
thanks
Steve
