Yes, what is the solution? The AR prepayment document does not have any Project associated to it.If you create an invoice, then you need to create a Credit memo to offsett the invoice just created. The Proforma Invoice does not allow Prepayment. The client requirements are;Create a document to send to customer to pay a deposit. This document should have visibility to the Project. ( AR payments and Prepayments do not). When the Time & Material Invoice is created, then have visibility of the amount of deposit to be applied
The Create Event is not available on Project or Project Tasks.Yes in Project Quotes; no in Project Issues To link an Event to Project Issue, you need to create event in Events, then click on related entity, click on Project Issue, click on Issue. very cumbersomeI am available for a screen share at any time.
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