Hello, I’m working with projects in this way:
- I send a quotation to client, with some product lines and prices.
- After approval, I convert quote to project and start working.
- While the work is done, some additional tasks and expenses are added to the project.
At project ending, I’d like to issue an unique invoice with:
- Original quoted price
- Additional tasks and expenses
Is this possible? If I’m using it properly I think it forces me to issue 2 different invoices, one from the quote section and another one from the project section.