Translations:Tạo hạng mục công việc từ đơn hàng/14/en

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Bước tới: chuyển hướng, tìm kiếm

On the task itself, you will now be able to record timesheets and to invoice your customers based on your invoicing policy.

Note

On Kiu ERP, the central document is the sales order, which means that the source document of the task is the related sales order.

See also

• How to set up & configure a project?

• How to re-invoice expenses to your customers?

• How to invoice a support contract (prepaid hours)?

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