Hello, I am trying to upload a project transaction entry to a Pro Forma invoice. I see it under ‘upload unbilled transactions’. So I selected the transaction and clicked on ‘upload and close’ but it seems to not be working. Any idea on what I can do to fix this?
Best answer by Heidi Dempsey
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The resolution was that the unbilled transactions were source labor and had no quantity. The billing rule had a rate that used the quantity x rate, so we marked the billing rule to Create Lines with Zero Amount and Quantity and they were then uploaded.
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