Progressus Software

Change sales price before invoicing. Currently, there are two options: Change the price on the invoice. Run a price update on that entry using "Transaction Price Update Journal" which only updates if there are changes in the sales pricelist Three ...

It would make sense to be able to edit the invoice text in the invoice suggestion lines, to edit any mistakes or change writing before the invoice is created. Today I need to change the text on the invoice or reopen the time sheet to change the text.

Customers may track actual time on a timesheet but want to round up billing to quarter hour.

Please add the date column to the invoice lines area so when editing the invoice it's possible to see which line is for which date. For example, when billing Time & Materials for resources, it'd be great to know which line for Jack Smith is fo...

Add the possibility to add a scheduled billing template and to automatically connect it to a project template to add lines.

To be able to get a header line with date information for the interval of the dates of the entries being invoiced you must today enter this information manually. A feature to include something like a line showing: Invoice period dd/mm/yyyy - dd/mm...

Add the ability to add multiple contacts for the billing to be sent to based on each project- depending on the job, different people in a company will require the invoices.

There does not appear to be a viable way to append billing for Cost Plus type contracts. For cost plus contracts, we need to be able to look at a billing transaction and apply business logic that will calculate things like Overhead, G & A, Fr...

Professional services and engineering firms need the ability to invoice by resource group. This is in 2 possible methods 1. Include the resource group on the detail line that is invoiced and each line is printed without summing them together 2. T...

To easier filter and find entries in the customer ledger entries, please add information about project no. , contract no., and project manager code from the invoice header to the customer ledger entries.