Dynamics 365 Project Operations: Changing the “bill to” customer after invoicing
Tested on:
Project Operations solution version 4.6.0.123 (pre-alpha), F&O 10.0.15.
The Dynamics Community forums had an interesting question about changing the “bill to” customer after invoicing. With a “bill to” customer I mean the customer at the receiving end of an invoice. While this is a pretty frequent requirement (I’ve been in this situation myself many times), there isn’t a simple…
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Dynamics 365 Project Operations: Changing the “bill to” customer after invoicing
Tested on:Project Operations solution version 4.6.0.123 (pre-alpha), F&O 10.0.15. The Dynamics Community forums had an interesting question about changing the “bill to” customer after invoicing. With a “bill to” customer I mean the customer at the receiving end of an invoice.
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