Once the invoice is “Confirmed” in ProjOps and project invoice proposal “Posted” in FinOps , user can create a credit note by clicking the “Correct invoice” button, which creates a negative invoice in ProjOps.
Once the negative invoice is “Confirmed”, then system does NOT automatically create a negative project invoice proposal in FinOps. System gives this error:
The user has to then import the…
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Creation of Credit Note in ProjOps
Once the invoice is “Confirmed” in ProjOps and project invoice proposal “Posted” in FinOps , user can create a credit note by clicking the “Correct invoice” button, which creates a negative invoice in ProjOps. Once the negative invoice is “Confirmed”, then system does NOT automatically create a negative project invoice proposal in FinOps.
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