Hi everyone, I have a business case where I need to invoice a different client than the one the project was created for, but when I change the client on the invoice, the line is deleted - any solution please? Thanks!

Hey @Leya sweet we can't do it in standard way. We should customize the functionality using SuiteScript.

Hi Vladimir, I am very interested of your solution, could you please tell me a bit about how the script works ?

So we can add a custom field where you can add a different client and send invoice using suitescript or workflow.

but the customer will remain the same at the invoice level . Won’t this block the application of the payment etc ?

yeah, we also need to customize the payment too.