For a correct cashflow projection per project on the revenue side on a project with invoice terms (invoice schedule), I need to determine per revenue generating invoice whether it has been processed or not.
I seem unable to find this in InvoiceTerms.
Nor there seems to be a correct way to correlate the SalesInvoices or TransactionLines with the InvoiceTerms. Vague matches based upon description are possible, but are not guaranteed to be correct.
Is there a way to determine for a planned invoice on a project whether it has been invoiced and possibly to what extent?