Hi, When you create the correction invoice on the Project Invoice screen, no changes are allowed. But as a workaround you can edit the lines on the Invoicing Plan screen (when in preliminary status). Regards
Hi @Thomas Peterson,“A step is approved, AP processes an advanced invoice for that payment schedule step.” > Does the system identify the need to make an advance invoice? How does the user know that has to register a supplier advance invoice?Another question that came up is, we are assuming that the supplier sends that advanced invoice for us to register. What if it doesn't send the invoice? We cannot register an advance supplier invoice. Thanks!
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