Hello All,

we face some very strange behaviour when we use invoicing based on timesheet records.
There are situations where the calculation of hours between billed/invoiced and delivered hours gives a mismatch...

Is there any document describing the dataflow of timesheet records from timesheet to invoices
Where is it stored which timesheet records have already been invoiced.
Which algorithm decides if there are timesheet records available for invoicing.

Thanks for any suggestions / Help
Ulrich