Feature #5839
closedDiscuss with the team about the changes in the quotation & invoice flow based on the client discussion & assign the work to the team
Subtasks
Related issues
Updated by Yalavarthi Thriveni about 2 months ago
- % Done changed from 0 to 100
Based on the client discussion send the payment reciept to the client after a payment not an invoice
After job completion show the planned quote details & manager /lead can revise the quote , apply any changes in that & will modify the quote send invoice to the client
Payment schedules bind to the quote
All Tasks assign to the team
Updated by Yalavarthi Thriveni about 2 months ago
- Status changed from New to Closed