How to configure Payment Set ID for invoices getting created from Project contracts
SummaryHow to configure Payment Set ID for invoices getting created from Project contracts
Customer would like to use Prepayments functionality in Accounts Receivable module. They are ready to build custom form in PaaS and use that form to create receipts with prepayment application.
But the actual invoices are getting created from Project Billing (Contracts), how do we set the Payment Set ID? Without the matching payment set id, the prepayment match will not work.
I believe there is a solution available to configure the payment set id from invoices getting imported from Sales Orders. Is there a similar solution available for invoices getting imported from contracts?