Hi Experts.
Need some clarification in regards to the invoice request for a time and material projects. I have not been able to invoice expenses incurred during project. These expenses are purchase orders generated from within the project itself, the purchases order have been receipted and invoiced matched.
During the invoice request process, all time and material are present to be invoiced but when I try to assign an "Invoice Item ID" against the item which has come through from a purchase order I'm unable to assign an Invoice Item ID.
Should I have included the purchase item on the sales order?
Thanks in advance
Antonio