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Hi,

 

How to close the Project with open Customer Invoices. These payments are not expected to come or if it comes then Project can be reopen. As of now, requirement is to close the project. Any idea, how it can be done.

​@Shahnawaz I think you meant Completing the project (because Closing of the project means the closure of the Financial project and then after it is not possible to Re-Open). As per the design, it is not possible to Complete a project without Closing the activities. When there are not fully-processed invoices, it is not possible to Close the activities.

Therefore in your scenario, unfortunately it is not possible to Complete the project when there is are unpaid invoices. You need to modify the business process to align with the system design.

Hope this helps ! 

 

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