Invoice Line DFFs
How to associate invoice line dff fields back to the invoice line via sql
The table PJB_BILLING_EVENTS holds attribute_number1 field for invoice line dff's. But I can't seem to figure out how to associate it back to an invoice line id; I can connect it to invoice headers with contract ID, but that still gives me a many-to-one relationship; it's supposed to be line level?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):