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 (5)

STATUS DETAILS
New

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 (5)

STATUS DETAILS
New