Allow contract deviations to be split proportionally, rather than only on a seperate coding line.
When an invoice deviates from a contract, automatic coding does not allow an option to split the accepted (or rejected) deviation according to the coding of the original contract. It adds the entire difference in one seperate coding line and chooses one of the coding lines configured in the contract.
1
vote
Jean-Yves Steenhout
shared this idea