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Is there a way to invoice multiple customers from one project Contract?
Like if I have several lines can one set go to one customer and another set to a different customer?
Same as costs, can track which vendors we need to pay?
As per best practices, you should not invoice your vendors.
These should be managed via Work Order / Purchase Order
Vendors cost can also be managed via cost price list (specific to vendor) to estimate the total cost of the vendor in project.
It is not suggested to create invoice as it will mislead as if vendor has paid you.
Next gen PSA coming in March is supposed to have split billing, so you will be able to bill multiple clients on 1 invoice. There is no vendor management in PSA so far (there might be some in Field Service).
very awesome!! thanks
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