Credit Account in Project Invoices
I am trying to tag credit account (UBR/UER) for project invoices based on event types (all invoices are event based billing in our scenario).
eBS by default allows on credit lef of revenue to be based on events.
Any tips or suggestions would be appreciated.
I'm researching on AR SLA rules too. My last fall back option would be a custmisation which would update CCID's in AR Interface lines.
Regards
Andy