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intercompany billing checkbox in percent complete invoice method

Summary:

Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoices or can I generate both invoices based on the percent complete calculation for internal customers and external customers?

Content (please ensure you mask any confidential information):

Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoices or can I generate both invoices based on the percent complete calculation for internal customers and external customers?

If enabling the intercompany billing checkbox results in this invoice method only be used for intercompany billing, what alternative(s) do I have to calculate the percent complete calculation for external customers?

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