Hi,
We created a Time and material project and then created a purchase order using the Item task button. Purchase order has one line, received and invoiced.
On the project purchase order line, Line property was configured to be chargeable. Project category, which is of Transaction type Item, has been assigned to the project contract billing rules, as a chargeable category as well. The project category has also been assigned to a project/category validation group.
We would like to know how to bill this purchase order to the project customer, since the pruchase order is not listed on the Create invoice proposal form.