Ability to Restrict project Invoicing based on the hard limit amount on a contract
Summary: Ability to Restrict project Invoicing based on the hard limit amount on a contract
As per our business case, is there any way to restrict invoicing or Manual events creation on a contract based on the Hard limit amount set on a contract.
Ex : Hard Limit enabled on a contract for 600 USD. Mid of the month, Invoiced for 400 USD ( Manual billing event) .
End of the month ,created one more manual billing event for 500 USD ,and when ran generate invoice the invoice created for 200 USD and status as partially invoice.
Currently the Manual billing Events are create for 400 USD and 500 USD. while invoicing for 500 USD,it is creating a partial invoice for 200 USD . now there is a discrepancy in the manual events creation and invoice generation.