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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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@Shamaine Chan-Oracle The item is a Service for Sale. Allow Overage on Items Fulfillments = False Here are the steps we take to invoice charges on projects: a. Project is created with Milestone Task. For this example, I will call it "MS1". b. On the Financial tab on the Project, we create a New Milestone Rule. Name = MS1…
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@Shamaine Chan-Oracle Will gladly answer! No items on this order are required to be fulfilled. What is set on your Accounting Preference - Invoice in Advance of Fulfillment? (Setup > Accounting > Accounting Preferences > Order Management tab > Invoicing subtab) ANSWER: Invoice in Advance of Fulfillment = True Do you have…
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Hello @Shamaine Chan-Oracle , The Sales Order item is not required to be Fulfilled, and nothing else is pending fulfillment. It's very weird. For some reason it is not recognizing that there is a Pending Charge.
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Camille, Good point - the cases seemed random and we couldn't determine why it was happening for some but not others. But I will do as you suggest to see if that triggers it. When we run revenue at month-end, I will reply back to this thread to let everyone know if that worked!
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Thank you so much Angela! New project this year.
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I wanted to follow up on this question. Is the intercompany clearing account supposed to net to 0 at the end of each month, or just at the end of the year. We've had a balance every month until December where it was 0 (just for December). We are curious as to why it didn't net to 0 in previous months.