Hello dear proffesionals,
Maybe you can help me to find the way to solution :)
My customers are buying document clearing services. It means, they order long term services, pays advance and waits until I make those services. Each service is mentioned in products list. Date of task is important. I want to see progress of all project. At the end I wish to write one invoice and reconcile payments.
How can I manage all process ? Is it right way to use projects in this situation ?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/22/15, 3:55 AM|
|Seen: 439 times|
|Last updated: 8/22/15, 5:53 PM|