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. | ||
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| + | === Mantis === | ||
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| + | http://mantis.jaguarfreight.com/mantis/view.php?id=2343 | ||
=== Functionality overview === | === Functionality overview === | ||
Revision as of 15:09, 2 September 2010
Requirements for Version 2
Version 2 completely changes the way Internal Invoices are calculated and generated.
Mantis
http://mantis.jaguarfreight.com/mantis/view.php?id=2343
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
