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Cost Reimburesement Invoice Generation Issue

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Cost Reimburesement Invoice Generation Issue

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Hi Team,

Cost Reimbursable invoice is not generated correctly.


I have Non Labor Costs with Seperate Burden Lines on the Project. Ex : Raw cost 1120 USD and Burden Cost 20.16 USD

when Generated Invoices , I see the Lines genrated as Raw cost : 1140.16 USD and Burden Cost line as 20.16 USD, It means in the 1st line ie raw costs Burden cost is also included. 2nd line is only for Burden cost.


Ideally we should see only raw cost and Burden cost seperately. In the same invoice i have Labor costs,for which Invoice generated correctly.

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