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More Invoice Form Improvements

December 4, 2021
Patrick Bakker
Author
Patrick Bakker

When an invoice is linked to a change, contract, SLA, FLSA or project, the invoice may be amortized. When the ā€˜Amortize’ checkbox is checked, the Amortization start and Amortization end fields become available. To simplify the work of the financial manager – and avoid typing errors – the value from the Invoice date is now automatically copied to the Amortization start field and the Amortization end field is selected for immediate input.

Invoice amortization start copied