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.
Please authenticate to join the conversation.
In Review
π‘ Feature Request
10 months ago

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

Neill McGowan
Get notified by email when there are changes.