Client is on 2018.5 and this could TOTALLY be a bug, but I need to ask because I just don't have that many JC people.
Client billed 2 invoices totaling the Contract amount of the job. We're trying to do a credit now for the 2nd invoice.
As documentation describes, we changed the % to 75% and it shows
Revised Contract 6800
Billable Contract 5100
Less Billed To Date 6800
Amount Billable 0
Invoice Total 0
Can't get a credit amount of 1700 to come up to save me. Is it me? Or is there some field I can DFDM to make this work?
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Beth Bowers
Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
Beth Bowers
269-445-1625
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