Invoicing from Desk - Default Configuration
Hi, we have different invoicing situations per client, which is quite common in small and medium business. So we would like to have
a. Billing / Non-billing default per client
Explanation: Non-Billing must be set for Full-Service-Contracts, where is billing is non-default.
b. Setting prices per client - not per agent, not general.
I think, this need no explanation.
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