Subcontractor's billing status
complete
Benedikt Voigt
From Markus, among others: Outgoing invoices can include several items, so that, for example, LP1 and LP2 are settled at the same time.
Incoming invoices should be structured in the same way. In fact, they have been simplified in Projo so that you can only deposit an amount and assign them to at least one phase. But you cannot assign it to several phases and specify for each phase what percentage of it has now been billed.
If you can address different phases of incoming invoices, similar to outgoing invoices, the “Invoice status” field could be calculated automatically.
Benedikt Voigt
marked this post as
complete
It is now possible to specify the proportion per phase of each incoming invoice.
Arne Semmler
marked this post as
in progress
The point is being implemented - not least because it is a basic requirement for further features.
D
Daniel Hillnhagen
From our point of view, that would also be great, as we manage many subcontractors and, as a rule, also use their statements (service phases as a percentage) for our invoicing (general planner). It would be even better if you could automatically transfer them to your next bill (update of the benefit level...).