How to edit amount in cost reimbursable invoices
Summary:
We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the complete amount while marking other lines as billable. A possible workaround would be to use event-based billing for more flexibility in reconciliation.
How to edit amount in cost reimbursable invoices
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
0