Service period in incoming invoices subcontractor mask
complete
F
Franziska Henschel
Dear Projo team,
In the area of incoming invoices in the subcontractor system, it is currently not possible to enter the service periods.
You can enter the service periods in the Incoming Invoices section after creation, but you must first go back to the posted invoice and open it. Is it possible, for the sake of simplicity, to include this in the Incoming Invoice Subcontractor attachment mask? (time saving)
Arne Semmler
complete
It is now possible to enter the performance period directly in the input mask for both normal and sub-incoming invoices (not only afterwards when further processing the incoming invoice)
Arne Semmler
in progress
F
Franziska Henschel
Arne Semmler What is the current status of this?
Arne Semmler
Hi Franziska Henschel! Do I understand correctly that you mean this addition to the dialog shown in the appendix?
F
Franziska Henschel
Arne Semmler genau !