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Hi
Does anyone know if it is possible to invoice a different customer from a job to the customer selected on the job card? For example, you have a job that is being funded by two or more customers and you want to keep the income and costs together on one job rather than across multiple jobs.
GB is a possibility for certain. We are currently implementing for a UK based company
Thank you for the suggestion. I have reached out to them, but it appears that they may only offer their solutions in North America
Take a look at progressus on appsource. This has that feature and a whole lot more to enhance jobs into a full PSA solution
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