I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
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Everyday you learn, no matter what and that’s absolutely true. However more important is to retain what you have learnt today and reduce the time in re-inventing the wheel later.
I can’t believe it’s nearly 6 weeks ago that I posted my first post on this topic! Wow, time flies when you’re having fun! Quick recap: I’m interested in learning
Business case – A prepayment is received from the customer for an additional support contract for 35 hours on top of the actual core project. However the contract is such that
The other day I went to create a simple dashboard in Dynamics 365 for Project Service Automation (PSA) that could be used by resources to show them the Project Tasks
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