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Is it possible to create Debit Memo transactions when generating invoices from contract events?

edited Nov 5, 2024 3:11AM in Project Management 1 comment

When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are created, as shown in the image below:

This field only allows transaction types of the Invoice type, and I also need to issue transactions of the Debit Memo type. Is it possible to generate event invoices with a Debit Memo transaction type?

Regards,

Wilson

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