1
Customer requires to query project invoice proposals that are being printed using Format invoice proposal option with the following path:

- Project management and accounting > Project invoices > Project invoice proposals - For Open Invoices, in Main menu, select Print > Format invoice proposal by generating a New Format invoice proposal with using the "Detail" option

Currently the customer cannot know the invoice proposals that were printed using the above functionality because once the invoice changes to Invoiced status, the above option (Print > Format invoice proposal) is grayed out.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.