Currently when the invoice is raised for the multiple projects, Invoice amount of all the projects were summarized and updated to the Customer balance. With this new feature when the invoice is posted for multiple projects, Invoice amount of respective projects are updated to the customer balance and the project invoice is suffixed by the project ID for the identification. Users will be able to make payment to the customer based on the individual projects with this new functionality.

Last modified: Dec 04, 2019


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