RELATED IDEAS
Customise a generated Invoice from current WIP
It would be extremely useful to be able to customise the detail/narrative on an invoice generated from current wip wile keeping the total invoice the same and keeping the same wip invoiced (not leaving in current wip). The current system does not allow the removal of rows on the wip generated invoices without the wip remaining in current wip
I invoice using the wip all the time and change the narrative on the lines and then delete off the invoice the WIP i do not need, all the WIP including the deleted WIP stays allocated to that invoice,