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Hi, when using charge based project billing the customer billing account is not set when automatically generating charges. Is there a way to set this up so it will be included whenever you process billing operations?

It seems the reason for this is that the charge is not placed on the customer but on the customer:job record (project), and this project has no billing account option. Wondering if there is a workaround for this

Hi. a quick configuration question for you. I have lifted this from SA 85977. To enable billing accounts, you must first set the *Consolidate Projects on Sales Transactions preference* and enable the Charge-Based Billing and Billing Accounts features.  Is that config verified?