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Pass-through invoicing in Jobs
Fommo
Member Posts: 138
Hi there
Does anybody knows how do accomplish pass-through invoicing in Jobs?
I have a customer A that should be invoiced by customer B.
When I later on creates a Job and specifies customer A as "Bill To Customer No." in Job Card I get a error message telling me that I can't use customer A in "Bill To Customer".
If I remove "Bill To Customer No." in Customer card for customer A it works.
Is it possible to use pass-through invoicing in Jobs?
The reason to this situation is that the customer works with partners that should be invoiced although the job is connected to the "real" customer.
Does anybody knows how do accomplish pass-through invoicing in Jobs?
I have a customer A that should be invoiced by customer B.
When I later on creates a Job and specifies customer A as "Bill To Customer No." in Job Card I get a error message telling me that I can't use customer A in "Bill To Customer".
If I remove "Bill To Customer No." in Customer card for customer A it works.
Is it possible to use pass-through invoicing in Jobs?
The reason to this situation is that the customer works with partners that should be invoiced although the job is connected to the "real" customer.
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