How can we create Invoice for Maintenance work Orders
We have a business requirement of creating invoices to the Maintenance work order, where the Maintenance of Asset is completed at Company-A and Company-B but the Maintenance Asset is linked to the Company - C fixed Assets.
Here our expectation is that whenever Asset Maintenance is completed at Companies- A and B, Companies- A & B want to invoice Company C.
Kindly share your comments in this regard
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