Hi,
Has anyone know how to post a Project Invoice with the “List Code” field different that “Not Included”.
It doesn’t matter how I do the set up, all Project Invoices I get have always the List Code field set to “Not Included”.
Regards
Hi,
Has anyone know how to post a Project Invoice with the “List Code” field different that “Not Included”.
It doesn’t matter how I do the set up, all Project Invoices I get have always the List Code field set to “Not Included”.
Regards