What should be correct standard behavior after transfer expenditure attached to contract invoice?
We have encountered the below scenario:
- expenditure was attached to a contract invoice
- then, expenditure was transferred: Adjustment Type: Transfer -> status: Completed
- user submitted the invoice, which was eventually Accepted => expenditure is still attached to this invoice
- when user is generating the Draft invoice (for expenditures that were not yet billed), the transferred expenditure does not appear: as this is still attached to the Accepted invoice (as described above)
Can you please let us know what is the correct sequence of actions to be taken (how user should operate), so that the transferred expenditure be released, meaning available again to be billed (on Draft invoice)?