Problem with PRC: Interface Invoices to Receivables program
I created multiple events on a single task in a manual Project invoice. The draft invoice contains lines for all the events/transactions, but the final invoice only includes one of the events. After researching tables used to create the final invoice, I found that rows on the ra_customer_trx_all table for each transaction line were assigned a unique value in trx_number column. Shouldn't all event/transactions for a single task on an invoice share the value for trx_number?
I think there may be a bug in PRC: Interface Invoices to Receivables program causing the data to look like this. Is anyone aware of such a bug in Projects?
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