How can I enter an internal wording on time which will not be mentioned in the invoice when re-invoicing time?
In the time entry label, you have two possibilities to transmit a text internally and a label to justify to the customer:
- customer text // internal text: We remove any comments which are after a double slash and concern only internal matters
- internal text # customer text: After the number sign #, we can have a specific wording for the client, and in this case we do not take what is before => it is the opposite of what we do with //
