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Apprentice |
Hey,
I've got a little ... »problem« with Billings. Sometimes I agree on a fixed invoice sum for a project. It seems that there is no way to handle that with the features of Billings. If I'm wrong, what is the supposed way to do that? So get around that missing feature, I create on working slip, which has the sum as total sum. I'm calculating my hourly rate with the estimated time I need. After that I reduce the sum with a discount to fit it into the agreed rate. Currently it is _really_ hard to get a clean sum there. I'm always jumping between ,99 and ,06 and so on. Is is possible to change the precision of the discount to more than two decimals? The best way would be to modify the total sum, and incoice calculates the discount or markup for me, but I think that is a little bit like dreaming, isn't it? Thank your very much for your help. If anyone has some comments how he handles this things, feel free to give me your comments. Best Regards Tobias |
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