Since the quote is linked to the project, it also takes the post-calculation rules into account when creating an invoice.
Option to exclude post-calculation rules when creating an invoice from the quote for payment types: fixed price/agreed amount.
Is it possible to maintain the quote order? Currently, the order changes based on the invoice layout.
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In overweging
Feature Request
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In overweging
Feature Request
Offertes
Get notified by email when there are changes.