Changing Bill-To Customer No. on a Job

Gareth

Hi.

I have a client who would like to be able to change the Bill-to Customer No. on a Job (mainly because when they first set up a Job they don't always know who they are billing but still want to post time and disbursements to the Job, but also if they need to bill multiple Customers).

Standard NAV does not allow this when a Job Ledger Entry or Job Planning Line exists for a Job.

Has anyone got any thoughts on potential consequences of allowing them to do this - either before raising a Sales Invoice and after having already posted a Sales Invoice?

If it helps, my client will never use the standard WIP functionality at all.

Regards, Gareth.