ML Schedules Idea Portal
Right now, you have to fully void or remove requests from an invoice in order to re-calculate fees, which in turn creates a lot of extra work in the event that a series of requests was incorrect. If we could recalculate at the current space fees after the requests have been put onto the invoice, that would save a lot of manual work
Also Canceling and Recreating an invoice changes the invoice number which causes confusion for our Business office. It would be so much better if we could just recalculate.