We order material on a work order and at the end of the project we have left over material. It would be nice to be able to adjust the billable quantity before billing within the work completed. Currently we have to mark the item as non-billable and re-key it in as a misc item with the correct quantity.
Guest
| Company | Westech Systems |
| Job Title / Role | Service Manager |
Dear Viewpoint Suggestion Box contributor;
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