How do I enter contract changes in Project Billing?
Anyone knows how to enter a penalty or a change to adjust the contract agreement of the customer?
For example I have an agreement of 1000 but the customer takes a penalty of 100 so now I will receive 900 instead of 1000. This should also adjust the revenue recognized because now the revenue budgeted is 900. The source of the adjustment could be a penalty or a data entry error.
Thanks!
Juan Pablo