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Feature #296

closed

Update generated invoice

Added by amutha a about 3 years ago. Updated about 3 years ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Target version:
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.

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