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Topic starter
Hi,
I have a project that starts all over again in the beginning of each civil year This project has some invoices issued in 2025 that have been paid and are now closed.
Is there a way of disregarding these closed invoices so they don't count for the calculation of the amount invoiced in 2026?
Thank you so much for your help!
Posted : 08 Feb 2026 2H31
Yes.
Solution is to have new project for each year.
Possibly you can add parent project ot manage all years, but a project must have s start and end date.
Posted : 21 Feb 2026 21H21