Hi.Answering the original question: I have a customer with the same issue and they make a custom menu in the customer order header “Close COL Not Invociables”. The event check the fields Invoice Blocked and Status to change, in fact, the Satus field to “Invoiced/Closed”.
Hi.One question related with your case because I have the same situation; a customer that invoices through an invoicing plan connected to a project activity. How do you disconnect the customer order line revenue from project activities. I mean, as you know, when you connect a customer order line, the revenue for that line is transfered to the project but if you are going to invoice with an invoicing plan you woul have the revenue in your project duplicated.
The background job that it is run automatically is Refresh project revenue for Customer Order Line (Customer_Order_Line_API.Calculate_Revenue__)
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