New columns in project list and contract list: invoice, payments, remaining fees
complete
Benedikt Voigt
complete
Arne Semmler
The Residual fee column receives the following corrected calculation methodology:
Order amount (including subcontractor costs) minus cumulative Invoice status.
Arne Semmler
revision
The new Residual fee column does not yet produce a meaningful result in all cases (especially when subcontractors are involved). Negative remaining fees are sometimes shown. To check in which cases this occurs.
B
Böhm, Yannick
For point 2 or 3, I would like to see a reference to the corresponding invoice insofar as this is feasible.
Item 3:
If I have the payment date of the last payment displayed, I don't know which invoice the payment relates to (at least not in the Projects list, you would then always have to click into the project, which you actually want to avoid with the additional columns). This may well be the last invoice issued, but it could just as easily be an overdue invoice. It would not also be possible to output the corresponding invoice number below the payment date of the last payment.
I would like the same for point 2.
Benedikt Voigt
complete
Benedikt Voigt
in progress
Arne Semmler
planned
If possible, this point should be implemented by the end of the year.
F
Frank Oheim
On the subject of remaining fees: It would be nice if you in the project overview list the difference between the column “own order amount” minus “turnover by (cumul.) Invoice status” would see. And if it's easy to do, add the “own order amount” minus “sales by level of performance” column.
Arne Semmler
Merged in a post:
Column “Resthonorar”
T
Thorsten Gustav Chalupa
It would be helpful if you could display a column in the project list for remaining fees for the respective project.
Arne Semmler
Load More
→