Is it possible to create a back to back invoice in FSM 6?
Please explain the details of ‘back to back invoice’? It is possible to do partial billing in FSM, but it is not clear what a ‘back to back’ invoice is.
A back to back invoice is where a service job is invoiced to a Customer (Customer A) in FSM and that Customer (Customer A) then wants to invoice another customer (Customer B) for the exact same value and line items. Effectively customer B is rebilling the invoice from Customer A.
I hope that clarifies the requirement.
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