Guys ... hello everybody ...
Please, I have a little doubt regarding PARTIAL INVOICING in Business administrator ...
If I do "create in-advance invoice", and then I create a second invoice to close the deal, the job STAYS in "Partially invoiced" ???
Even if I open it and manually try to chaneg the status, it doesn't work. Am I doing something wrong somewhere here?
All my bills inside this job ARE in fact paid ...
Thank You.
Pietro
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[edited by: Trados AI at 5:39 AM (GMT 0) on 5 Mar 2024]