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Tasks value versus Net total

Krijn 11 months ago in Home Portal updated 11 months ago 3

In our procedure Tasks Value on an invoice is not allowed to differ from Net Total.

Now when we create an invoice we can check by comparing the different values in the invoices view. Ideally we would check this sooner. So already on project or task level and before the invoice is made. Does anyone have a suggestion?  

As "Net Total" exists only on invoice level, it is not possible to check its value before invoice is made. On task level "Total Agreed" represents the same value as "Net Total" on invoice.

If you generate the invoice from receivables, there are two causes of this difference: task discount/surcharge and task minimum charge. Should I elaborate further?

Thanks for the explanation. We will instruct our PM. Also we have requested a macro from the customization team.