When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there may be 2 invoices within the same cost code for a job, but we do not want to bill for all of them. It would be nice to be able to specify and/or omit which invoices are to be billed. Having a pick list for invoices or simply being able to list specific invoices to bill for would be very helpful.
by: Josh H. | over a year ago | Accounts Receivable
Comments
WOW!!! I was asked by a Customer Service Rep. to Post my Suggestion to allow Users to Bill T&M items like paying bills in Accounts Payable, Simply Select to Bill. This enhancement Request has Been sitting Here for ELEVEN MONTHS (11). Clearly making enhancement request is a Waste of Time!!
I am having same problem
Need to bill client on T & M invoice for material and labor.
both job cost have cost record which are not in range.
How can I select 2 different cost record which are not in range.
There should be pick list for cost record too.
same
Agreed. Need to pull specific, non-sequential cost records into a T&M billing, where the other pick-list options do not provide the needed results. Please add cost record pick-list to Compute T&M Invoices.
Same here- would greatly increase the ease of using the option for billing. I have so many records and sometimes i need to bill for a few specific items.