Hi, I work for a video production company and we want to start using InvoicePlane. Got it all setup and working and then realized that I need to be able to define how many days each item is going to be used for. For example a 4 day, 3 camera shoot. I don’t want to invoice 12 camera’s as that’s quite confusing for the client. So my idea is to add a day column.
Qty #Days Item Description Price Total
And then Qty multiplied by #Days multiplied by Price will give the Total. I’m an I.T student so I’ll manage to get through the code eventually. My real question is should I do is in v1 or v2? Secondly should there be an on/off setting for it or should I do it in my own branch and not merge it back to master?