Currently we are receiving 50+ adjustments where we are asked to do a Credit and Re-issue. Currently with no addition feature of adjustment we have to process negative timesheets and positive timesheet with amendment of rates or required correction. Can we please have a feature in the system where we can do the adjustment 1. Timesheet 2. Invoice 3. placement wise and get it A) Only credited B) Part Credited C) Part Invoiced or D) full credit and re-invoiced.

This feature will save 2-6 hours for us in a week.

Regards,

Gaurav