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