Task Billing – Revenue Recognition incremental changes

In this enhancement for Task Invoicing, to avoid multiple accrual/recognitions, two new columns “Recognised amount” and “Recognised units” are added to the Task Invoicing Lines for billing methods – Calculated Fee and Units. This captures the recognised amount, and the recognised Units till date respectfully.
Once the amount is recognised and the invoice is confirmed, the fields revert to nil.
Projects > evergreen > Task Invoicing > Task invoicing header > Task Invoicing Lines (tab)
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