Customers post invoices for hour bank and then consume against them.
We need the ability to link those hours to an invoice so that the consumption of those hours are documented and accounted for to the customer. The information available on the invoice should include the same information as a TM invoice which would include invoice comments from the timesheet. This information needs to be available to send on a zero invoice
The presentation of the information on the invoice would need to be researched. The hour bank transactions will typically contain a billable price/amount because it is decrementing the hour bank but the invoice should display at zero amount so that the customer is not billed twice
Business Impact
There is currently no report that has all the information needed to send to the customer. This can be met in one of 2 ways
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