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Held on https://github.com/Expensify/App/issues/40438
# Part of the **Invoicing V0.3** project
Main issue: https://github.com/Expensify/Expensify/issues/341717
Doc section: [Invoicing V1](https:/…
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Hi,
I have Odoo 16 Enterprise. When I activate the Account Payment Order module, it is successful, but the Payment Order window does not appear in Invoicing/Accounting > Vendors > Payment Order an…
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**Describe the bug**
A clear and concise description of what the bug is.
I have this many_to_many definition
```elixir
has_many :invoicing_files_references, FileReference do
public?…
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I've had some questions about invoicing so this issue is just to start fleshing out how invoicing would be implemented in longclaw.
- What is the data model?
- What admin (UI) features are require…
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**Is your feature request related to a problem? Please describe.**
In Europe, electronic invoicing is becoming mandatory these years. For example, starting this year, all German companies must prov…
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## What
We need to sign the contract that St George's Hall has sent to confirm the booking for 5th September 2024 for the Design System F2F event and return to venue co-ordinator
## Why
To confir…
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Dear @prashants
I am currently testing this as a user. I love it so far. Thank you.
Is there a possibility to be able to issue invoices directly from the system?
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Need to review how the squadron handles Receipts, as the squadron charges Term Fees a Receipt should be issued. Then also how this information is stored moving forward
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