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Allow to set Actuals to "Ready/Not ready to Invoice" from Order and Project entities

Being able to set Actuals to "Ready/Not Ready to Invoice" on Order and Project (from related records) will streamline invoicing greatly and will also be a big boost to user experience. At the moment we are getting constant feedback that users do not want to perform this functionality from Actuals...

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Category: Costing, Pricing and billing (13)

STATUS DETAILS
Completed
Ideas Administrator
This idea has been implemented in UR8 of PSA