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Standard Billing Schedule

in Accounting / ERP

We use "Standard" type Billing Schedules (BS) with Advanced Billing module, and have set up around 20 or so commonly used as Public.

When I go into Advance Project, to the Finance Tab, and attempt to select a default BS, the "Standard" type is not an option. Only ones available are (FB-Interval, FB-Milestone, or T&M). 

How do I get Standard to show in Advanced Project?  

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