This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-933 PO Receipt Billing - add functionality to turn feature off at the module level and at the JB T&M template level as an override.
With the recent change in 6.16.0, the new default is allowing T&M to bill upon PO receipt. Some clients require invoice support for billings of material and subcontract services. The T&M Template design does not allow for an option to only sweep AP transactions. The work effort to mark the PO related entries in Job billing as "non-billable" is material and annoying to the biller
Company | Brace |
Job Title / Role | Application support |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This is the same request as VACCTG-I-933 - being worked on for 6.19