Transaction-Level Write-Off for Invoice Lines

Summary:

Business Requirement:

The client requires the ability to create a write-off against specific transaction associated with an invoice line, rather than applying the write-off to the entire invoice line. Since this would be a partial amount, making that one transaction as non-billable would not work in this case. Please advice

Current System Behaviour:

Currently, when a write-off is created at the invoice line level for Cost Reimbursable or Bill Rate billing methods, the system applies the specified write-off percentage across all transactions associated with that invoice line.

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