When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you will have 4 different. When you do the final billing it will not close the work order. You need to do more work on making create partial invoice better.
by: Chris P. | over a year ago | Accounts Receivable
Comments
I strongly agree.
Report 11-1-2-61 [Service Invoice Profitability] would not show accurate figures on partially billed work orders.
Would very much appreciate any help from Sage, given the fact that I brought this issue up to Sage Support back in December 2013 and nothing has changed for this past year...
Much appreciated again
valentina
This needs corrected! Profitability reports are useless if cost doesn't show against billings.
We need to use the same work orders so we can get profitability on projects as all labor is going to the initial work order