Hi all,
Our Projects could have up to 25 tasks. We bill on certain tasks by adding the amount to Pending Invoice amount and running project billing. When we do that, the invoice will have 0.00 lines for each task and 1 line for the task that we entered an amount. Is this the expected behavior? Can that be turned off?
Thank you
Best answer by iqraharrison
you should be able to turn this off on the billing rule. There’s an option towards the bottom called “create zero lines for unbilled item” (or something close to that). If you unselect that checkbox, you should only get a bill for the lines that have pending invoice amounts!
hope this helps!
+8
you should be able to turn this off on the billing rule. There’s an option towards the bottom called “create zero lines for unbilled item” (or something close to that). If you unselect that checkbox, you should only get a bill for the lines that have pending invoice amounts!
hope this helps!
+15
+3
Thank you. We do not use AIA, LOL I had to look it up.
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