Grouping invoice lines for sub-customer on main customer invoice
I work on different assignment for clients each month. Each assignment will have one or more invoice lines. I have create a sub-customer for each assignment and put in the time tracking details. However, on the invoice the (main) customer can't see which assignment the invoice lines refer to. Either the ability to group per sub-customer or insert a note above each assignment would solve the problem. I could easily do this with Quickfile and that was free.
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Jo van Osch
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