When we convert a PI to an Invoice, it is for a single event. Now when we receive payment from the customer and update it in the Invoice, it does not reflect in PI as well. PI still shows unpaid. Since it is a same transaction, this should me connected. Thus saving a manual effort.
Mitesh from Refrens
marked this post as
under review
Hi Success Tea,
Thanks for writing in.
Yes, that should definitely happen.
I have shared this with our team for review and would keep you updated on the progress!
