Provision to raise service invoice through Finance module for any adjustments in expenses / income
Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.
But we do have the same in Procurement - Service Invoice. What kind of challenge are you facing while using that?