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How can I invoice a contract only through the generate invoices option?

edited Nov 6, 2023 2:43PM in Project Management 1 comment

When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925.

In the log I found this:

Get_Eligible_Reg_Contracts : Contract Number: 21925(300000125693690)

Screen attachment:


How can I send the billing process for a single contract, what fields should I fill out, or select?

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