I have read all posts here related to External Billing- most are from early v 13, but no solid solutions to date. I am just curious if anyone found a good solution for replacing External Billing when they upgraded to v13?
We are on 12.1 and upgrading to v13.3. We use External Billing and we realize that goes away. This includes the bill to fields on projects and "external biling" checked, as well as the entire External Billing module on the menu.
I can't find ay solid suggestions on here or support for other ways client can handle external billing. Upgrade just says "cutomers must find an alterntive way"
1. Has anyone found a good solution in Clarity
2. or is it more common that poeple moved to a different financial system? If so, how is it tied to the projects/informaton in Clarity?
3. What is necessary to do with the data prior to upgrading? Anything special with invoices? Again, the change mgmt guide is very vague, so I am hoping someone has some solid information on this.
Thanks in advance for any information anyone can provide.