Check or transfer invoices from subplanners

The correct procedure is to enter each sub-invoice with its position.

In the sub-planner's invoice, his additional costs are shown at the end of the invoice (usually and also formatted this way by Projo when creating your own invoice)

In subplanner management in Projo, however, this is not possible separately; I always have to include the NK in the sub-planner's order total.

This means that I can't compare the figures directly, which makes checking/transferring the sub-invoice to Projo difficult/time-consuming.

Can you fix that?

In principle, separate identification of the NK or other surcharges and reductions in sub-planner administration would be helpful.

thanks