If you would like bill for Debt/Credits from multiple Projects in the same Invoice, you can select the "Multi Project Invoice" option in the Invoice Editing window.
You can choose any project related to the client you wish to invoice, then move to the Output tab and click the [+] button to create a new invoice. In the Invoice Info section of the Edit Invoice Window, select the "Multi-project Invoice" option.
The list of available Debt/Credits will update to show all available Debt/Credits for all Projects that are attached to the same Client. The same rules still apply as to which Debt/Credits will appear. If a Debt/Credit is already attached to another invoice, or has been marked as paid, it still will not show up in the list.
Multi-Project Invoices
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Mike Meiners Is there any way select a group of Debt/Credts based on projects? selecting individual Debt/Credits is too slow and tedious to be worth while. It would be great if they Debt/Credits were grouped as sub-items that could be expanded under projects. This would let us select projects to add, but let us expand the project to select/deselect individual Debt/Credits.
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Oranged Support Sounds like a good idea and something we could potentially add to a future version. We'll open a new feature request for you on the subject.
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Mike Meiners Did you ever create a feature request for this? Any plans in the work? Our billing dept. currently moves work to "Group" projects for clients that want invoicing for multiple jobs combined, and I'd love if this feature would become a viable option for them. The current Multi-Project invoice features are to time consuming and clunky to be utilized.
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