Credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated fr

Summary

Can we credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated from PPM Billing events

Content

Hi,

 

I have a requirement to credit an existing invoice number in AR that has been generated from an existing Billing Event in PPM partially/completely.

I checked the Billing event screen and we can provide a -ve amount but not an existing AR Invoice Number to credit against.

A friend advised to create a draft invoice with -ve amount in PPM to credit existing AR Invoice.

Can you suggest the best way to achieve this credit on existing AR invoice from PPM.