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Check out this thread to learn more!
Project charges not transferring to invoices
Hello,
We are constantly facing problems related to project charges, which do not transfer to invoices upon clicking on Bill Remaining button.
Is there some kind of a log were one could see what charges are going to be pulled or even better why some charges were skipped?
The charges are in ready state and all other fields seem to be in order, items are on Sales Order, but some of the charges are pulling to invoice and some are not. There must be some way to preview this or see if there are any exceptions of some sort.
Please help.
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