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Vendor cannot see invoice details after invoice is approved
As a vendor user I should be able to see the details of the Invoices even after approved and unpaid/paid by company in the Vendor Collaboration Portal
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Ability to select resource group while creating dev VM in LCS
While creating a new development box in LCS for a project which is hosted in the client's azure subscription, I am unable to select existing resource groups. The DEV VM is always created with a new resource group, which makes maintenance difficult, especially if there are multiple LCS projects using the same Azure subscription. Please provide additional control to users over resource groups for instance.