I am trying to play with Contracts module. I entered 2 contracts for the same client specifying dates in the matrix as per manual (from 2018-08-01, to 2018-12-31), then generated an invoice for the period from 2018-08-01 to 2018-08-31 using the maintenance with "Factoring Customers Invoicing" ticked. Everything was OK. Then I unOked the second contract and added one more row with dates from 2018-09-01 to 2019-08-31.
The problem is I cannot get the second row with dates from 2018-09-01 to 2019-08-31 invoiced. The first row is always invoiced as it should while the second row is never invoiced and last invoice date field in the matrix is empty.
What I have done wrong?
As far as I understand the maintenance should simply find not invoiced row in the contract and simply invoice it
yep, tested in 8.4 2018-07-26 with no hals, single contract with 3 lines. The contract was never unOKed. Only the first line gets invoiced, all other lines are never invoiced. Will try to report a bug.
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
Hi Yavuz
The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant.
Thanks
Paul...