Hi,
I have to invoice a service order on 01/12/22. This service order is made by a technician who leave the company at the end of november.
So, i have to invoice after the resource leaving the company. it seems that we have a message to prevent this case.
Is there a way to set : invoice service order with service agent desactivated ?
Thanks and Regards
anthony
Best answer by Phil Seifert
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