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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Documentation |
Support & Assistance![]() |
ChangeLog |
Find more NSINFO module |
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