Looking for insights (or commiseration) on how people are using Charge Based Billing. It seems like charge based billing could be really dynamic and helpful, but the setup and management of it seems super over complicated. Creating all these charge rules for every project just seems really tedious compared to just entering a sales order with line items. I feel like I must be missing something. Is anyone using Charge Based billing successfully and finding it helpful or more efficient than the "old way" of Project > Sales Order > Invoice?
It also doesn't seem to work correctly with ARM...I can never get the Revenue Arrangement to generate directly from the project.