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Pricing feature per Job

Feature Request

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.

Posted by Neill McGowan ·
1 comment

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Comments1

  • Francois Jullien

    Team•

    Sep 24, 2025

    Thanks for your feedback.
    At the moment, we only generate invoices according to the original payment schedule.
    If a change order occurs, you can also generate it separately from the payment schedule.
    However, we don’t currently have a function that recalculates the percentages with the new amount.
    Although, this is something we’ve taken note of for future improvements.