Hi
I need to raise invoice against project on-account transactions entered in Project Management module. The system is not allowing to partially invoice a particular on-account transaction. After selecting the on-account transaction in new invoice proposal dialog I tried editing the amount column but it is locked. Can anybody suggest an alternate way to this except splitting the on-account trans based on the "to be invoiced amount"?
Thanking you
Regards
Sathyanaath K