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How to generate bills based on the completion of project milestone?
Dear all,
I'm facing an issue when defining billing schedule with milestone type in a certain project, the issue is when we create an so for the entire project for example and process the billing operation the system generates all the items included in the original SO even if the task for the item is not yet started or completed , which is not practical at all , so please guide me if there is a specific procedure to be followed regarding defining the billing schedule or the process of defining the milestone along side the tasks in the project schedule!
Your kind help is highly appreciated!
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