Internal Invoice
From UG
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Version 2 completely changes the way Internal Invoices are calculated and generated. | Version 2 completely changes the way Internal Invoices are calculated and generated. | ||
| + | |||
| + | === Functionality overview === | ||
| + | |||
| + | * two formulas for calculating invoices should be supported: | ||
| + | ** fixed, based on client | ||
| + | ** flexible, based on invoices issued | ||
| + | |||
| + | * in admin there should be and option to switch from one model to another | ||
| + | |||
| + | * option for operator to generate int. invoices for given record | ||
| + | ** P/L update | ||
| + | ** notification e-mail | ||
| + | ** QB file for upload | ||
| + | |||
| + | * dashboard indicator of CT records that have had additional sales inv/cr. notes generated after int. inv. have been generated | ||
Revision as of 15:08, 2 September 2010
Requirements for Version 2
Version 2 completely changes the way Internal Invoices are calculated and generated.
Functionality overview
- two formulas for calculating invoices should be supported:
- fixed, based on client
- flexible, based on invoices issued
- in admin there should be and option to switch from one model to another
- option for operator to generate int. invoices for given record
- P/L update
- notification e-mail
- QB file for upload
- dashboard indicator of CT records that have had additional sales inv/cr. notes generated after int. inv. have been generated
