How to handle?: Not invoiced time and expenses vs. Invoice status completed
We have some Trouble with the following Scenario:
- Sales order with one item (Service fixed Price (Project))
- Item will be invoiced asap
- Project with a structure will becreated
- Employees maintain time and expenses for this Project
Result: We have a bunch of "not invoiced time and expenses" and we are not able to assign them to the regarding line item from the sales order(because the invoice Status is completed).
So the user get lost in this view and are not able to get an overview about the Projects which should be invoiced. Every month there are more entries in the view.
Andy ideas how to handle this?