Hi colleagues,
I have one problem, I've never faced with that one before. I have a case and one invoice for the case, for example later I want to add 2 new services and create a new one invoice for these two services - in this case a system creates invoice with these two new services and with all services from previous invoice for the same case with cost 0.
Could you please tell me what might be a reason for this? Has anybody faced with this one?
Thank you very much for your time.
Kind regards,
Alexander.
