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):
0