Hi all,
I have the following scenario: we made some adjustments to the standard time sheet procedure to invoice our consultancy hours to our customers. We want to invoice at the end of every month for the regarding month. (So the 31st of May we invoice May).
Now we run into this issue: for this week that begins the 29th of May and end the 4th of June, we want to do the invoices at the last day of May for the month of May. However, the time sheet can't be used this week.
My question: is there a standard way to tackle the overlapping of a month in a certain week, regarding the invoicing that should happen per month instead of per week?
Thank you all in advance.
Kind regards
(If anyone receives an update that's not on purpose sorry, don't need any help for this anymore)
