on 07-03-2014 3:12 PM
Hi everyone,
We have occasions in Finance whereby we have to raise invoice, that are not sales invoices. Currently there is no way us to be able to do this,
we have to code everything to revenue. Is there a way of being able to raise ad-hoc invoices, that are not related to sales? The issue being Finance do not want the revenue rec being recognized. Is there any way this can be done that is simple and efficient?
Thanks in advance,
Brendon
Ask your Finance team to raise the invoice via FB70
G. Lakshmipathi
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