Payment plan: Invoice in the past: Manually move to the next payment
complete
Arne Semmler
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complete
Subcontractor payment plans are now automatically combined to the next expected invoice if older expected invoices have not been received.
Arne Semmler
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under review
The same feature should also be implemented (but automatically, as this is how the calculation is done anyway) for incoming subcontractor invoices.
Benedikt Voigt
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complete
Benedikt Voigt
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in progress
Arne Semmler
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planned
Arne Semmler
Merged in a post:
Shorten the history of payment plans
Arne Semmler
Both in the payment plans for own outgoing invoices and in the payment plans for subcontractors, the historical, unmade expected payments should be cumulated into an expected payment.