This release includes an update to the charges tab & debtors invoice screen, when the ‘expected costs’ option is on.
The creditor can be added alongside the expected costs.
The creditor columns are view only in various screens. The creditor will display in the below screens when the debtors invoice is posted.
1. WIP + Profit Enquiry Screen (Import & Export)
2. Job Only Auto Profit Screen
3. Job Financial Enquiry Screen
