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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? 

@Adavid what is your billing rule that generated the Pro Forma? 


@Heidi Dempsey its Time & Material 


@Adavid  All the transactions should pull in - Can we meet so I can see the data? Or you can enter a case and support can help


@Heidi Dempsey  Yes, we can meet. 


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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