Customers who create work orders and then later invoice would like to be able to have the invoices post in the order they are invoiced not in the order the work order is created.
Customer requested a posting process similar to progress billing invoice posting or possibly T&M invoice posting with the next invoice number automatically assigned.
Currently customer can change the invoice number but must keep a manual record of invoice numbers to use.

by: Angela N. | over a year ago | Service Receivables