New feature: Multi-business purchases
You can now charge a same purchase on multiple contracts!
Multi-business purchases allow management at the purchase line level: each item can be attached or not to a contract, and be rebilled independently of other items.
Multi-business purchases implies:
- One purchase, shared between several contracts ;
- A cost of purchase shared between several contracts, and which therefore is displayed as charges at the contract level;
- A single set of accounting entries, divided between the contracts and restated in the summary statements.
This new type of purchase is available when creating a purchase on a contract. It is possible to add purchase lines from the contract, the quote or the deliverables.
Updates
PURCHASES MODULE | You can now add attachments on Supplier's sheets.
Corrections
RÈGLEMENT DES PRESTATAIRES | You can now attach types of documents to purchases. The attachments for the payment of service providers can therefore be defined according to a document type.
CONTRACT DASHBOARD - BILLING TAB | The billing date is now used in the billed CA table.
PURCHASES MODULE | Reliability of document management.