Implementation Options - Billing Tab - Projects
Need your help in understanding the "Centralized Invoice Processing" option in Billing tab of implementation options for project invoices.
How the invoice will get generated/interfaced if i do not select this option.
What are other setup requirements specific to invoice generation/interface in projects, if any.
Does this have any impact on how we setup our org and org hierarchy.
And same questions if we select that option
Thanks for your help.
Regards,
Shiv