Right now if we need to change the contract amount after a billings has been done, we have to reverse all the billings to the beginning, make the change and enter in all the invoices again. Time consuming and confusing for Collections.
Guest
| Company | Western Allied Corporation |
| Job Title / Role | Billing |
| I need it... | 3 months |
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I agree that reversing invoices is very confusing when looking at the history. However, I think there needs to be a trail before changing contract amounts. However, perhaps there could be a special designation or code that enables a user to see that the reversals and original posts are netting to zero for internal adjustment? That would sure make it easier to follow what is going on!