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Add "Not ready to Invoice" on Billing status option set on Actuals

I have a suggestion to improve the Billing status field on Actuals. Instead of having "N/A" as the status for "Not ready to invoice", could the team add an option with a text "Not ready to Invoice" to the option set? This would make it easier to use the field: 1. Not having a "Not ready to invoi...

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Category: Costing, Pricing and billing (5)

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