Invoice Adjustments

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  • Question
  • Updated 3 years ago
  • Answered

I often have to bill more to a client than time entered.  I currently do this through the "invoice adjustment".  Unfortunately this adjusted amount does not show up in the Actual Billing under the Project Management tab nor in the profit amount on the dashboard.  Does anyone have any ideas other than entering additional time against the project?

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Honey, Michelle

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Posted 3 years ago

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Aashnee Kamboj, Community Moderator

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Hi Michelle,

Thank you for using Replicon Community.

Let me have this confirmed with my team and get back to you

Thanks,
Aashnee
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JJ

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You could try creating an expense.  Then add the expense to the invoice.  This shows up on reports but the Project Management tab appears to be time focused only.
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Aashnee Kamboj, Community Moderator

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HI Michelle,

Can we have a quick call with you to discuss some changes that we are planning around your idea? We do have your contact information what we need is a time frame to do so. 

Thanks,
Aashnee