HI Andreas,
In order to better understand you issue, could you please answer the following questions.
- How many invoices are there?
- Is it only the one invoice in the beginning?
- How long do the projects run?
A few comments:
- You can change the fulfilment and invoicing status of the sales order in WoC Customer Invoicing > Project Invoicing > Sales Orders
- But once you have assigned the time recordings, e.g. to the respective SO items, the only difference would be that you now see "Time and Expenses Not Invoiced" instead of "Time and Expenses Not Assigned".
- Since the system currently does not determine the revenue contribution of individual times/expenese in the fixed price case, there is no way to consider them for reducing the "open pre-invoiced" amount.
- This would then probably lead us to a discussion on what teh revenue contribution of individual recordings is and how to consider the pre-invoicing use case. Correct?
Best regards
Otfried