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We have a very similar scenario at Pelago. Especially since we have invoices in QuickBooks, but now will be using the invoicing functionality in Intervals. In fact, we even have some old legacy invoice numbers because we didn't always auto increment them. For example, Alliance Maint 001 is the invoice number. So we have both Project Numbers and Invoice Numbers irregularities. Our planned workaround is to use the Project Name field in Intervals to keep legacy information and information that may reside in other places consistent. We hope the consistent numbering with Project Numbers and Invoices will help standardize our info (the classic rigid vs. open debate).
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