Use the "Convert to Invoice" function to move the drafts to the "Project > Invoice Proposal" section. This allows them to process the invoices within AFAS.
Currently, the drafts are being transferred to "Invoicing > Invoice Cockpit," but according to the client, you can no longer edit the drafts there.
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In te plannen
Feature Request
Koppelingen
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In te plannen
Feature Request
Koppelingen
Get notified by email when there are changes.