Currently, when an adjustment invoice adjusts the invoice total, the job completed total won't reflect the adjustments made. This causes confusion for office users who look at the job completed total as opposed to the updated invoice total. When an office user is on the phone with a customer, this could cause confusion if the office user is viewing the old job completed total that differs from the updated invoice total.
Hey team! Any updates on this feature request? Just wanted to update the tenant with any news. Thanks in advance!
Transferring to CRM, this is more of a "job" thing
Hey team! Any updates on this feature request? I'm just looking to give an update to the tenant. Thanks!