So If you have gotten into the Project Progress Billing then you have found out that you no longer have the Money (revenue) on the Job's invoice and when you look at your Dashboard it puts it as "non-job revenue". This is technically not true because the revenue was created from doing jobs not from counter sales or memberships etc.
So Here is my idea. Can we add something to the Progress invoices for a "Revenue Split" that is similar to the technician Revenue split so that the revenue could be mapped back to the jobs? then if you did you split properly on the job the technicians/Installers get credit for the correct amount of revenue.
