Add a check box to split the invoicing by task. If the box is checked, when the create invoice process is run, each task would be generated to its own invoice.
Add a task 'invoice group' field. If the group ID is the same on 2 task lines, those two tasks would be included on the same invoice.
Also add the ability to enter a customer on a task line and then the invoice would bill that customer rather than the customer on the project
Kim Bateson
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Business Impact
It is common to require that a task be invoiced separately from another task. There are a variety of reasons such as collectability of the funds, the need to invoice different customers for a task. |
