I'm working on a new project for creating sales invoices with multiple projects on one invoice. I try to do this by the function "get project usage" with a PM line in a Sales Invoice. This works quite ok and I can put multiple project on one invoice. However:
- I can't put any VAT on the invoice, I can't change this on the lines, and the customer is setup correct.
- Next to that I have small differences when I use this function with different a different Currency then my default currency. I checked this with the project cards.
Someone any ideas? This method would have a great benefit, but I'm afraid "get project usage" is not made for this.
Thanks a lot.
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