[GNC] Charging Back to Customer on Job Isn't Working

[Derek Atkins]

HI,

On Mon, July 20, 2020 2:41 pm, Jon Griffith wrote:
> So, if I create an invoice and 10 items are brought into the invoice, I
> can
> essentially ignore some and invoice some so the next invoice will pick up
> where I left off?

Yes.

> That's great!  It's similar to Quickbooks where there's a scrolling list
> of
> charges that can be added to a customer invoice...and now, not having the
> value calculated by default on the invoice makes more sense.

Thanks :)

> It would be nice down the line to have a separate "line item" area for
> billable charges that we could select from and move to the actual lines in
> the invoice...but it all seems to work as is.

Understood; I do not recall how it was done.  There should have been a
grouping of the chargebacks and then the rest of the line items.  But it's
been almost two decades since I wrote that code.

-derek

-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant