This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. So, if I have 3 phases, I need to place 3 subcontracts into the system. When assigning the subcontract to an invoice in paperless, it ONLY allows 1 subcontract to be issued. Even if you add a second line. This in turn creates more work, as you have to re-process the invoice if you want a different amount to hit another subcontract

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