Hi,

We are using LN FP5 project module.

We need to create additional text for unit rate invoicing project. We want to use the Invoice Text by Document found in Project Invoicing to create additional text.

But after creating the Document with Text in this session, we are unable to link this to any project and transfer it to Central Invoicing.

Anyone has any idea how to link this document to a project and transfer to Central Invoicing?

Thanks

Regards,

wp:confused: