Split Interim / Negative Cost allocation
For the purposes of monthly retainers - a way to offset an interim invoice (which in the invoicing module shows up as a negative cost) partially against time that's been raised in the system for WIP washup purposes.
Currently you can drill in to tasks to mark timesheets as future billing but you can not do the same on costs.
Eg. Time on task = $500. Interim invoice (negative cost) = $1,000 want to offset the $500 and carry forward the remaining $500.
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Jason Lyon
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