roll over invoices
As a hire industry I have 1 off invoices for the month or invoices that get set up and will use copy to draft when the end of month happens as hire continues.
A few things that would be good is I only know at the end of the month when I come to roll over what that value will be at the end of the month. Why can the invoices that are going to rollover have a coding system so when the start of the new month happens I know how much in value may role over and will reduce as that invoice form the previous month becomes a final.
This would allow me to know an estimate of what my end of month roll over figure would be.
Stuart Mason
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