Hi all,
I have a service contract connected to a work order. That service contract has an invoice type “fixed price” that means that every material issued or time reported will not be invoiced on the customer invoice but because they are costs of the work order the lines exists in the tab “sales” on the work order.
Our client doesn’t want the lines with 0€ price to appear on the customer order or customer invoice.
There is an option to do this, as in the following picture:
But the client wasn’t 100% satisfied because they can have multiple lines and multiple work orders in a month to do this.
I would like to know if anyone knows a better option that allows us to define that when we have a line that the cost will not be invoiced to the client this line will not appear on the customer order or customer invoice.
Thank you :)