Projects > Project Detail View > Markups & Allowances Tab | Update Invoice Switch Update Invoice Switch |
[This page is in development - Please check back next week for a more complete version.] How to Configure the Update Invoice SwitchAs you can see in the screen shot below, there is a "Update Invoice" column with a Yes/No switch for each sub-charge. The easiest way to explain this switch is by showing examples.
Example 1 - Your firm charges estimates freight but charges actual freight
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