Hi All, I am using Time and Material Project.
I had created item requirement where I had posted linking to Sales Order. However, when comes to Project Invoice Billing i could not create because it requires to Billing Rule.
Tracing to the Demo data, for Time and Material there is NO such thing as Billing rule.
When comes to Billing rules, I set Unit Delivery Type, but the project category I allowed to associate is "Fee" and Not Project Item. Hence, the rules does not allow me to matched according to the Project item which I had issued my Sales Order.
In this case, how do I actually Bill Invoice when currently is only issuing Delivery Order/Packing Slip where the accounting entries is only Debit Cost of Goods Sole and Credit Finished Goods.
I believe there is stage I need to recognised by Debtors before settlement right?
Any configuration I had missed out. Please help.