Hi,
I have created a company own rental asset and rented to customer for a Project.
But I’m not sure how to invoice my Project Customer in the system?
Any advise?
How to Invoice Customer for Internal Rental Cost for Project?
Userlevel 5
+9
Userlevel 5
+9
Additional info, there’s no way to create Project Transaction from here?
I don't this is possible.
Create Project Transaction would be a good idea to have at least as an option.
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