We have customers that have several different projects going at once.We often need to send them a statement for open invoices just on a certain project.It would be really beneficial to have an option within each project to send/print the customera st...
Applying a payment to an invoice before its posted or exported is honestly a need! I hate having to create the payment, add it to a customer profile, then later adding that payment to the invoice before i print it. If i print the invoice for my guys ...
I am curious how everyone else handles the invoicing and accounting for recall jobs when you need to charge back the original technician who was already paid on the original job that was recalled. For example:A technician did a job for a customer and...
At present, ST does not export labor charges to the accounting software. When I questioned support on this, their ultimate answer is that you should post labor costs from payroll and consider that your job cost. Unfortunately, that is very bad advice...
