We bill customers in blocks of time and when that block is used up, we bill them for another block. Is it possible to credit a customer account in Tempo so that, for administrative purposes, we can tell when it is getting close to needing to bill them again?
I know I asked this question before...
..but I was wondering if there had been any developments on this front.
I was checking this with the Project management and so far no changes have been made since you asked about it before.
You might consider creating a feature request in our Tempo Accounts Project (https://tempoplugin.jira.com/browse/JTMAC) and give us a detailed description of the problem you need to solve. Other users can comment and vote on this issue and help the development team to implement it.
We are working on a new version of Accounts that is scheduled to be released as part of Tempo Timesheets 7.10 and all feedback and improvement ideas are very welcome.
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