I use a third-party system for invoicing. Is there a way to synchronize which jobs are invoiced between TO3000/Projetex and the third-party system?
Posted by Vitaliy Hutyk (AIT) on 08 May 2020 03:19 PM

You can create a checkbox-type custom field in the Client Jobs table, call it, for example, "Invoiced externally" and mark the jobs that way.
Read about creating custom fields in the "Projetex Administration >> Database Customization" chapter in the Projetex Help file (press F1 whilein any table to call it up).

After that you could display the new field in the table by clicking the asterisk symbol in the upper-left corner of the table and selecting the name of the field.

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