C-Cube

Add a default credit note format in invoice printing format

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

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.

Have a popup that asks if you want to create an invoice when the work order is completed (in verification status). Create the Invoice with work order items automatically.

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.

When I put a project in the closed status, have an automation like: if there is an invoice still in draft status receive a popup asking if I want to send the invoice.

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

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.

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.