New functionality added to allow for the incorporating of charges into an existing invoice (not adding to the total), of adding to an invoice (increasing the total), and adding a new invoice, and then choosing to add/incorporate to that invoice.
Create a new invoice
If you make an adjustment for production/non broadcast you can now create a new invoice from the drop-down.
This will create a new invoice for $0 in the dropdown.
You can then go in on the “…” for that item, and adjust the due date and description of the invoice
You can then choose now to
- Add to Invoice – this will take the existing amount of the invoice and then ADD the amount of the value on the line to this invoice
- Incorporate into Invoice – this will leave the existing total amount, but you can add the line to the invoice and it will be incorporated into the cost