we just started using DocuWare and are already a bit 'sceptic' about the handling in DocuWare.
We got one problem regarding "charging-on/ pass on costs". Our departments gets the invoices from our accountancy. They then have a few fields to fill e.g 'comment' and fields to write down the 'charging-on costs'. Unfortunately sometime we have cases where we pass on costs of multiple positions. You can't enter these in the textfield (stamp gets too big and difficult to read) .
We tried to use a table, but the table is not visible on a stamp, so useless for our accountancy. Our approch now is, to make a .txt file and clip it on the invoice which is kind of complicated.
Is there any other way like e.g. have a writeable easy to fill blank second page behind the invoice or make tables better visible to process them?