Would be nice if we have an option to send automatically email directly from sage when the project manager reject the invoice sent by subcontractor with an option to add the reason why was rejected
In a future update, we will be adding comment fields to prime and sub invoice features which would come into play when there is a disagreement on the percent complete or billed amount.
In a future update, we will be adding comment fields to prime and sub invoice features which would come into play when there is a disagreement on the percent complete or billed amount.