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Comments
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We don't have any other charges at least on this project. I wish there was a way to troubleshoot or somehow determine what is causing a charge to not pull into invoice.
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Its only happening on time based charges.
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Here is an example charge. It has the SO and SO line on it. This is for April and no matter what I do I can't get this and other charges like this to the invoice. Is there a way to troubleshoot this ?