Dear all,
we currently implement Project module at a professional service Company who is used to work and invoice at day based rates, 8 h= 1 day.
We calculate the hour rate from the day rate to get the corresponding hour sales prices having now three Digits (e.g. 799 pd --> 99,785 ph). The project hour rate only has two digits and these are also used later for invoicing. So we have always some differences between the ordered 100 days each 799 EUR (=79.900 Eur total), and invoiced 100 days each 799,04 (entering 99,785 Eur/h, but saved 99,88 Eur/h) we have 79.904,00 Eur total.
Did anybody run into the same issue? How could we handle this in smart way?
Thanks for replies
BR Andreas
*This post is locked for comments
I have the same question (0)