17

Currently if you add Products to a Project Contract, these are picked up on the first Invoice which is created. There is no way to prevent this and no way to delete them off the Invoice so they will be picked up on a subsequent Invoice.


 


We need the ability to defer invoicing for a product until we are ready.


 

STATUS DETAILS
Completed
Ideas Administrator

We are planning to have this capability to remove a product line from a project invoice. We are also thinking of some additional options to decide whether to add a product line or not when creating an invoice.

Comments

M

Hi Rupa,
Is there any news about this functionality? In my opinion this is a combination of new functionality and not working functionality.

- New functionality: option to decide if a product should be invoiced (preferably in multiple terms)
- Bug: remove a project invoice line. Because it works with a regular order form and the bin-icon is there to be clicked, but nothing happens.

Category: Project Service Automation

M

Hello Matt, We are planning to have this capability to remove a product line from a project invoice. We are also thinking of some additional options to decide whether to add a product line or not when creating an invoice.
Thank you for the suggestion!

Category: Project Service Automation