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PJB to AR - project invoice transfer in Transfer rejected status

Summary:


Content (required):

We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - You must provide payment terms for transactions other than credit memos.

This is a standard Invoice.

Any insight on How to fix this.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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