Internal Invoice

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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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