NU share/Own share in invoice overview
Benedikt Voigt
This is currently not included in the bill.
D.h. It is desired that Projo itself calculates
How much was probably generated in total by Subs in this calculation,
and this should be shown in the list of all outgoing invoices?
Or in the bill list in the contract?
There is also the desire
to be able to manually link your outgoing invoice with the corresponding incoming invoices.
Projo could then calculate the sub-sum from this.
J
Jan Schreiber
Benedikt Voigt Hi Benedict,
Thanks for the feedback. For us, it would be best if this could be included in the list of outgoing invoices.
Linking to incoming invoices from the NUs seems too complicated. It would be easier if Projo could calculate this from the outgoing invoices.