Set a start and end date for invoicing Agreement invoice products
It would be great that we can provide a start and end date to agreement invoice products so you can make the transaction to: Start invoicing a new product starting on 1st of april, creating the agreement invoiceproduct on the 5th of january for example. We need it to be in the same agreement inv...
When invoice get corrected link timeentries, expenses, projectapproval to new unbilled sales so they can be recalled
When timeentries or expenses have been booked, approved and invoiced it can happen this was on a wrong project / customer.
We can credit (correct) the invoice so financially the issue is resolved but we are not able to change the booked hours to the right project.
We are not able t...
Allow changing Account / Customer in Project after billed activities have been created
When a billing activity has taken place and the wrong customer was selected within the account field you are not able to change this within the project.
The project order allows changing of the customer so new invoices will go to the right account.
But why not allow us to corre...