Actions
Feature #296
closedUpdate generated invoice
Start date:
03/02/2021
Due date:
% Done:
100%
Estimated time:
Description
Have an update button inside the invoice detail page, which should include all the unbilled hours from prior to the end date of the invoice. Then upon hitting save, it should save the invoice.
After accepting payment, the update option should not be there.
Updated by Arun T about 3 years ago
- Status changed from New to Closed
- % Done changed from 0 to 100
Completed
Actions