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Just hit the same bump ourselves, need a simple way to check which tasks have been invoiced and which haven't.
Creating and paying off 'false' invoices seems a little contrived. Wish there was an 'invoiced' or 'reconciled' flag that we could access.
We are also suffering from not being able to invoice easily at Module level, as others have mentioned, we cover Support as a project and use modules for each client, but this makes using invoices difficult.
We have considered using the 'billable / non-billable' and just marking anything we have billed as non-billable, but this does lose some useful reporting on the non-billable hours.
How about billable, non-billable and a new one 'billed'?
A payment can be added to the project even if invoicing is done elsewhere. This will keep all of the project financial information and calculations correct within Intervals. That may do the trick and was how we did things before Intervals included invocing. Here is another forum discussion on the evolution of invoicing in Intervals that may be worth a look. It has more information about flagging hours as invoiced. Regarding invoicing by module, that feature is on the roadmap. This discussion may be worth a look for additional information.
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