We have been using Billing for some time with our Contract Based invoices and after some learning curves we are satisfied with how it is working.
But I can not seem to get the set up correct for Cost Based Invoices. I've tried repeatedly with no success. Now we have several of these jobs set to start and I'd really like to use this feature.
Today I set up a new Contract for Cost Based Billing, and posted an invoice via AP to the job. Now when I go to Billing to generate WIP, I get the following error
"BL Transaction file not found"
I've tried going through and posting each module and GL, but I still get the same results.
Anyone using this that could offer some suggestions?