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Not able to generate AR Invoice against cost

in Project Management 7 comments

Hi,
I was trying to generate the AR Invoice against Project Cost from Contracts. I ran "Generate Invoice" Job by Providing Contract number but system does not generate any invoices. I debugged the issue and noticed that the cost was received from AP Invoice without a contract number. In this case, how can I generate the AR Invoice?
Also, I have tried to create a new AP Invoice but the contract number is greyed out. so would like to know why the contract number is greyed out. 

Billable Tab

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