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Please let me know what conditions needs to be fulfilled in order to get 'Project invoice' option enabled.

Thank you.

Hi @Vindya Wijesinghe 

The transaction has be to invoiced in order to get this option enabled. You can see if the transition is invoiced from “Invoiced Status” column and the “Black Dot”
 

 

Best Regards,
Tharaka.

Hi @Dilan Senevirathne , 

Thank you for the information provided I will check on this.

Further, I was able to identify that when Invoices are created from 'Create Project invoice' window, RMB option is getting enabled.

Best Regards,

Vindya. 

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