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Projects Billing/AR Invoices

edited Oct 12, 2010 10:13AM in Projects - EBS (MOSC) 7 commentsAnswered
  I'm having 2 issues with project billing and hoping someone has some suggestions, all billing is done using manual events at the porject level Issue 1- Need to have the AR Invoices create a line for each billing event. Right now I'm getting 2 A/R invoices wach with 1 line.  I have the same project/agreement/and event date.

Issue 2-Some projects have more than 1 agreement that can all be active at the same time and would like to be able to bill to a specific agreement. I have an SR Open but they have come back to say that this is not standard and have logged a enchancement request.  Is anyone else running into this issue?  If so how are you handling it.

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