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Hi All,

When we credit a project invoice a try to add an invoice text, it is noted that the invoice text can't be added to the credit project invoice. Is this a bug in application?

Regards,

MalinG

Hi @TopMalinG ,

Have you defined any invoice texts in the basic data? I’m not aware of a restriction related to the credit invoice, and it does work when I check in an internal reference environment.

Provided you do have the basic data set up, the invoice is in the preliminary status and you still cannot set a value on the invoice, I’d recommend logging a support issue.

Hope this helps.

Kind regards,

Johan

 

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