It would be great to have an option to label or tag payments, invoices, etc so I can generate a profitability per project view.
At the moment, I use 'rebilling' to mark invoices and payments to a project and leave the unbilled items, well, unbilled, so I can tally costs and do rough profitability calculations on projects, but it's clumsy (and obviously not what rebilling option was designed for).
I have an item showing on my Home Page under 'Project with unbilled time' yet this invoice has been paid! When I created the invoice to send out I entered the details and manually and did not add 'unbilled time' to the invoice, is there a way of removing this 'unbilled' item from the Home Page without having to create another invoice for the same job (as this will confuse my accountant!) Any help would be greatly appreciated as I'm still new to this system. Thanks.
For like 90% of my invoices, which are usually sent monthly to clients for whom I do a lot of work, I bill for multiple ongoing projects on one invoice. But when I go to create an invoice in FreeAgent it only seems to allow me to pick one project and I can't see how to add another. Can someone let me know how to bill for two or more projects on one invoice?
I've got a strange bug where my timeslips aren't adding up.
Currently, on the project page for my project with ID 3219, it's showing a total of 15.4 hours unbilled when there are two timeslips each of 7.5 hours.
The heading reads UNBILLED TIME: 20:40 / £xxx, which is even stranger!?
Hello, my company would like the option to see the "Invoice Reference / PO Number" field from a project listed as a column on the "Projects Summary" page.
As an alternative, perhaps a user could change what's displayed in the "Project" column on that page. So instead of: "[Client]: [Project or Contract Name]", I could set it to: "[Invoice Reference / PO Number]: [Project or Contract Name]".
It'd help that page be a more useful overview for us.
I have a project which has start date of 1 Jun and end date 30 Jun. Payment was made on 18 Jun. All entered into FAC. It is still listed in the Active Projects list. I have found that by editing the project details I can mark it as completed but it would be nice if FAC did it automatically once the end date has been passed AND payment receievd.
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Ed Molyneux (Official Rep)
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on October 06, 2008 09:36
Olly (Official Rep)
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on October 04, 2008 18:31
Tekin Suleyman
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on August 21, 2008 12:28
fb42
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on July 17, 2008 11:53
jude
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on April 04, 2008 19:43
