When Progress Billing Rules are used on the Time and Materials project, then the following things should be kept in mind: 1. The postings setup at the group level for
All posts tagged in Billing2- Page
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Edits in the Billing Rule contract value Contract value in the Billing rule can only be changed till the time a project transaction is posted to the project. Once the
Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now just wanted to note this behavior
This is just a post for me to remember the strange behavior about the billing rule functionality. Whenever a progress billing rule is configured, for it to make it automatically
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