Hello community,
I would like the time to invoice on a work task to only consider the time report of work done not the time report of trips. This is because I do not want to invoice the trip hours but still need to get the time spent during trips.
For example: I set the time duration of a work task to 0,1 hour with the Work Order Invoice type Max quantity
Then I do the trip and the work with time reports and I get the following (in blue trip hours to and from the work and in yellow the time spent on work)
I would like Max Qty to consider only the work done (in yellow) instead of suming the two. In this example, the quantity to invoice on each line should be:
- Line 1: 0
- Line 2: 0,1
- Line 3: 0
How can I achieve that?
Also, how can I see that the line correspond to a trip time report vs work time report? (Here I get the information because I know how much time is spent on each time report but I cannot find the information directly on the line)
Thank you,