When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note. Single on-account transaction cannot be split
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I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
There are three calculation methods when it comes to fixed price projects, they are: None Markup percent total Markup percent estimate line This post is not about describing what each
Everyday you learn, no matter what and that’s absolutely true. However more important is to retain what you have learnt today and reduce the time in re-inventing the wheel later.
Business case – A prepayment is received from the customer for an additional support contract for 35 hours on top of the actual core project. However the contract is such that
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