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  1. Attributed invoicing

    This could actually be listed under a few headings but here it goes: I would like to have the ability to allocate a cost to a contractor when I create invoices using my inventory schedule.

    How I see it working:
    When you create an invoice or add the payment of the invoice there should be the ability to attribute a sum to the contractor responsible and this would then populate their current invoice.

    This would make reconciling contractor invoices really simple as you will of course be creating them and the detail will match the dates of your payments.

    The…

    3 votes
    0 comments  ·  Job Management  ·  Admin →
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