Internal Invoice

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(Created page with 'Category:AccSI == Requirements for Version 2 == Version 2 completely changes the way Internal Invoices are calculated and generated.')
(Requirements for Version 2)
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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.
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=== Functionality overview ===
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* two formulas for calculating invoices should be supported:
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** fixed, based on client
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** flexible, based on invoices issued
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* in admin there should be and option to switch from one model to another
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* option for operator to generate int. invoices for given record
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** P/L update
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** notification e-mail
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** QB file for upload
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* 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
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