When using asset or contact counts for recurring invoices, there should be a prorating done for any added assets/contacts. If an asset/contact is added on the 3rd, the invoice does not account for 27 days of that asset. Same for contacts. This amounts to much lost revenue.
+1 from me on this feature.
+1 ! Big lost revenue!
Any feedback from Syncro team on this?
Yes invoicing needs to add proration within a month for services based on the date it was added and the invoice date.
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