I am creating an offer within a project in which I have already set up project-specific billing records (different from global ones). To do this, I use an offer template without pre-set service items.
If I now add an hourly output to the offer (within the project), the offer uses the global billing rates instead of the project-specific ones.
I had assumed that the system would at least give me the option at this moment, or - better still - draw the project-specific billing records right away. Anything else within the project doesn't make sense, right?
I therefore choose the path of the bug and not the feature request and hope for a solution soon.
The workflow/ workaround is that I manually adjust the project's billing records for every new supplementary offer (approx. 15 items a week).
Your support (Birgit) quickly thought that there was an error here and that not just any user setting would not fit.
Thanks for your efforts!
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