9

Allow to set Actuals to "Ready/Not ready to Invoice" from Order and Project entities

Being able to set Actuals to "Ready/Not Ready to Invoice" on Order and Project (from related records) will streamline invoicing greatly and will also be a big boost to user experience. At the moment we are getting constant feedback that users do not want to perform this functionality from Actuals...

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Category: Costing, Pricing and billing (3)

STATUS DETAILS
New
9

Add "Not ready to Invoice" on Billing status option set on Actuals

I have a suggestion to improve the Billing status field on Actuals. Instead of having "N/A" as the status for "Not ready to invoice", could the team add an option with a text "Not ready to Invoice" to the option set? This would make it easier to use the field: 1. Not having a "Not ready to invoi...

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Category: Costing, Pricing and billing (3)

STATUS DETAILS
New
7

Enable "Correct this invoice" for Product-based Lines

Please extend the "Correct this invoice" functionality to cover scenarios where an Invoice has been confirmed and Product-based Lines have to be corrected.

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Category: Costing, Pricing and billing (3)

STATUS DETAILS
New