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We have multiple contractual relationships with various clients, where the legal entity ("Company A") is the same but the billing and contractual deals are different. We set up "Company A - Mr. Smith" and "Company A - Ms. Jones." "Ms. Jones" is a new contractual relationship but we already invoiced and had her pay under Company A - Mr. Smith. Can we "move" the invoice from Mr. Smith to Ms. Jones without causing problems by: 1. Creating a new client = Company A - Ms. Jones2. Changing the Client name in the existing/paid invoices from Company A - Mr. Smith to Company A - Ms. Jones?3. Is there a better way to do this? When we originally invoiced all under Company A - Mr. Smith, and wanted to invoice Ms. Smith, all the details for Ms. Smith disappeared. This wasn't satisfactory.Maybe this is a trivial fix, but appreciate any help offered!!
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This is a horrible "upgrade" for end users. CLASSIC VIEW SHOULD BE A DEFAULT CHOICE FOR ALL REPORTS. All users that agree, please make multiple feedback requests for classic view reports to stay as an option or make as a default by going to the Gear on top left of screen , and click on Feedback.
I updated the app yesterday.
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The main admin location will control entering the bills.
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Buenos díasEstimados consultarles como ejecutar un reporte para ver los invoices vencidos de mas de 30 días. De antemano gracias
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