C-Cube

Have the option to attach the customer report when sending the invoice.

In the Invoice section add a filter for the total amount of the invoice. Thus it will be possible to search for an invoice by the amount of the customer's payment.

Be able to charge progressively in% per submission AND work order But also, to have a view of what has been invoiced in the project so far. The need to be met: bill monthly for what was done according to daily reports. So even better if we make it as easy as possible.

Be able to assign work orders marked EXTRA. which, by default, would put all timesheets and materials in Extra. It would allow you to charge the Extra and choose the work order without having to check off each material and timesheet.

When deposit required in a quote, do an automatic process to charge the deposit. same thing when deposit paid, indicate it in the quote automatically.

be able to put the due date 0, 15 or 30 days (or the number of days you want) in the billing preferences so that the due date is filled in automatically when the invoice is created

Allow the export of a full quarter by email or other means in order to deliver them to the accounting clerk or to import them into an accounting system.

invoice : modify "invoice a quote" in the popup, add YES/NO choice: "Include quote line items" / FR: "Inclure les items de la soumission" than apply this logic: Include each quote line into a invoice line with quantitiy and unit price autofilled (just like when you click "invoice a work order"

Section subtotals and totals in an invoice and submittal grouped together to always be on the same page. (including subtotal, taxes, total, etc.)