How can one identify which Final Invoice corresponds to which Temporary Invoice in Billing

Question:

How can one identify which Final Invoice corresponds to which Temporary Invoice in Billing?

 

Answer:

In current version there is no report available or there is no functionality which gives you connectivity of temporary bill and actual bill. The reason is Once you approve temporary bill the replica of the bill is actual bill so there is no field which stores the information regarding temporary bill and once it is approved you cannot view temporary bill under review contract bill or update billing worksheet. It is not possible to see what was the temporary bill id for actual bill. This functionality doesn't exist. There is an enhancement request.