Dear all,
At the creation of a Project invoice ( Project management → Invoicing → Create Project Invoice)
We see that the wrong customer No was used.
What's the best practice to correct this?
Tryed to go the the transaction and then RMB → Set customer
Information message: Some of the rows you marked are invoiced or tranferred. No change will be done.
Al rows have a Tranasaction Source M C P R
Has anyone an idea?
Regards Raymond