Wishlist

A download format can be defined for invoices in the number ranges. %CUMUL_NUMBER reflects the numbering of the advance invoice, but a number is also given for individual and final invoices, which is not correct. Can formats also be stored for individual and final invoices or the numbering for these invoice types automatically omitted in download format?

Please make the layout settings of invoice attachments editable independently of the stationery, e.g. allow different margins and make the column widths changeable (as with a timesheet). There are currently very unpleasant line breaks. You are also welcome to make the text above editable (or at least start with capital letters...). The “New page in PDF” button does not work in landscape mode.

Unfortunately, apples are currently being charged with oranges as part of the overhead costs. It is possible to upload actual personnel costs. However, the personnel costs stored in the contract information are then distributed (among projects, absences, etc.) and not the actual costs uploaded. The difference then ends up in overhead costs (“Debit to Posted Difference”). In my opinion, this distorts overhead costs enormously. Or am I wrong about that? How can you fix that? That would be super important... otherwise the overhead costs would be distorted far too much, as the difference (which is always there) is simply apportioned as a lump sum.

For the next 1-2 years, it should be possible to evaluate the following data based on deployment plans: Number of employees per month (at best in employee categories) FTE Sales with/without subs Sales/employees with/without subs Overhead surcharge/factor This data is required to prepare the annual report.

We need the option to evaluate maintained payment plans (not just automatically generated ones).

After a payment plan has been created, advance invoices should be created. Projo takes over the benefits, but this results in different sums as in the payment plan. If I change the sum, the result is a “difference from the fixed payment plan.” However, this message should not be printed in the advance payment. I am currently helping myself by adjusting the percentages, which requires up to five decimal places to arrive at a round sum. My request: Set up an additional option for direct sum entry. When the sum is entered, projo automatically calculates the percentage. When the percentage is entered, projo automatically calculates the sum. Objective: Free choice as to whether the advance invoice is generated with a percentage rate or total. This will significantly simplify the invoicing process and reduce the time required. Thank you so much

In a cumulative outgoing invoice, projo includes a series of attachments as standard, including the new “Services in this invoice.” By default, projo should only display the “Performance status and payments” attachment.

Please fill in the field “Go” automatically “Come” plus working time would be the result. Colleagues are increasingly annoyed that they still have to fill this out additionally. Or what speaks against it?

Please make the project name visible in the overview of outgoing invoices

When issuing an invoice, we would like to be able to choose the service period since the last invoice (instead of the service period since the start of the project).