![]() Also, we have to consider that updating this date will update billing date. If we change this date in the sales document overview, we have to run a new pricing for the document or a new pricing at item level to get the price condition defined with price date proposal A, updated as per new requested delivery date. This is the Requested Delivery Date from overview sales document not from line item. ![]() ![]() ‘ ‘ Standard (KOMK-PRSDT tax and rebate KOMK-FBUDA) Pricing date, T685A-KPRDT, with the following entries available: When we define a price condition in customizing, we have field When creating a sales document, proposed pricing date is shown in overview screen.Īnother place where date proposal can be set is at price condition. When we define a sales order type, transaction code VOV8, we have field Proposal for pricing date, TVAK-PRDATV, with the following values available :Ī Proposal based on requested delivery date (header)ī Proposal based on valid-from date (header)Ĭ Proposal based on contract start (header/item) There are two places where we can customize pricing date proposal that will be used in sales documents. In this document we are going to have a look at the different places where we can influence pricing date proposal and see how system gets and applies it according to certain priorities. For example, if we purchase an item for a client and then input the item into Quick Books as a billable item, the only way that we can bill the client for the item is to invoice it from within Quick Books by using the Add Time/Costs option, as this option does not exist in InvoiceASAP.Pricing conditions are calculated based on a pricing date. The only other feature that would be helpful to our situation would be the ability of the software to import expenses that are associated with a client and then be able to put them into the invoice. It exports the estimates you make in the InvoiceASAP software without any issues, but does not import the ones made on the desktop Quick Books. I also wish the software had the ability to import estimates from Quick Books and not just invoices. We have had a few issues with payments not applying in the InvoiceASAP software from Quick Books Desktop, so I always double check to make sure a client actually owes what is showed. This was the main reason we chose this software and it has been very beneficial just for that reason. Integration with Quick Books desktop was key for us after QB discontinued its app, so having the ability to have customer info and invoices with us at all times is great. I know it would add a level of complexity to the software to add these features this but it would allow the creation of better looking invoices.ģ) QuickBooks sync can be a little slow at times.Ĭomments: Ability to get data from our Quick Books Desktop software in the field at all times I will add I have had no problems contacting and working with Global One Pay.Ģ) The notes section of the invoice form only accepts plain text (no HTML, bold, italic, etc.) and is set at a narrow width. Prior to the change you could select from multiple payment gateways (PayPal, Square, etc.). I prefer to create invoices using the web portal but it also can be done from a mobile device.ģ) Easy to email and track client invoice status (Sent, Opened, Paid).Ĥ) Easily edit service/product descriptions and prices and update customer information (name, address, contact info.)ĥ) Very reasonable yearly subscription fee.Ħ) Since switching to InvoiceASAP in January 2016 I have saved significant time on managing the invoicing portion of my business.ġ) Can only accept credit cards/debit cards using Global One Pay. Having client service history available is extremely helpful.Ģ) Quickly create an invoice in 5-10 minutes (Depending on how much info. Comments: Invoice ASAP saves me a lot of time managing my company's invoicing process while providing easy access to all of my customer information.ġ) Easily access all of my client data whether at the office or on-the-road.
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