A payments feature per job (not only per invoice) that automatically adapts the cash value equal to the contractually agreed upon payment percentages at the beginning when a change order goes through..
I.e
$10,000 Original Contract Price
40%/30%/20%/10% Payment plan signed on
$4,000 Deposit paid
$5000 Change Orders Approved so $15k new contract price
Then all payments adapt moving forward to still have a new remaining balance of 10% of the new contract price by the time you get to the end of the project..
Right now the payments do not change on the original contract when a change order is put in and it requires you to send a separate invoice to get it paid otherwise you will end up with a larger remaining balance at the end than what you planned.
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In Review
π‘ Feature Request
6 months ago

Neill McGowan
Get notified by email when there are changes.
In Review
π‘ Feature Request
6 months ago

Neill McGowan
Get notified by email when there are changes.