Hey all -
I run a web development shop where one of my services is custom wordpress themes/installation/etc. In some cases, a client might want to purchase a third part theme or plugin. I would purchase the theme/plugin and then pass the cost on to the client when the project is billed, but I'm not quite sure how I would do that.
I only create the invoice for the project tasks at the close of the project, or at milestones (whichever we agree upon).
I need it to come in as a supplier invoice (I think) so it's reported correctly as an expense, and then be able to invoice the client when I create an invoice from tasks (not creating a standalone invoice for it.)
I'm using openerp 7
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|Asked: 5/3/13, 6:57 PM|
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|Last updated: 3/16/15, 8:10 AM|