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Hello,

My company is in IT service industry. We usually invoice our customers by the end of the month. We charge our customer based on the hours worked. When will generate the invoice we include the expenses (i.e. transportation cost) and the work hours together in one single invoice.

I was wondering if it is possible to combine the expenses and timesheet at one single inovice to customer. I tested it, but it didn't work out. If anyone else having the same question? anyone know how to set it?

Thanks in advance.

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Same problem here. IT Industry. If i create an invoice for all open items (hours and expenses usually) it creates separate invoices for each of the lines present. This behaviour is the same no matter from where i start the "create invoice" task.

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