Currently when processing a services order, my organization enters the open order into GP with all the open hours of services to be performed. At the month end only the hours performed are invoiced. So the qty of hours is changed to the hours to be invoiced and the order is transferred to an invoice and billed. Then a new order is entered into GP with the hours left for the order for future invoicing. Is there a way to back order and fulfill the hours performed during the month; instead of changing the hours, invoicing and re-entering the left over hours back into GP as an open order?
↧