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Adding a Customer PO to billing rules

  <p class="MsoPlainText">After you create a customer PO, though it is marked as active, it still doesn’t show up when you go to create a billing rule based on this PO, under the customer PO choices.</p>  <p class="MsoPlainText"> </p>  <p class="MsoPlainText">The first step to solve this is to go to the Edit Project form and select the customer PO there just below the selection for Invoice layout.</p>  <p class="MsoPlainText"> </p>  <p class="MsoPlainText">Once you have added the customer PO there, you can then select it on the billing rule.</p> 

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