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Task #318

closed

Invoice Vertex Finance: time and materials for the month

Task #318: Invoice Vertex Finance: time and materials for the month

Added by Yuki Owens 4 months ago. Updated about 1 month ago.

Status:
Closed
Priority:
Low
Assignee:
Yuki Owens
Category:
-
Start date:
07/02/2026
Due date:
07/22/2026
% Done:

100%

Estimated time:
24:00 h
Spent time:
23:30 h
Client:
Contacts:
Theodore Ellis
Deals:
Invoices:
#INV-2026-0046 (Paid): $17,929.50 (Theodore Ellis)
Orders:
Products:
Tags:
urgent research

Description

Invoices are created in Invoices from the tracked time; send them with the standard template.

Acceptance criteria

  • Documentation is updated
  • Release notes entry is prepared
  • Reviewed by a second team member
  • Verified on staging by QA

Related issues 1 (1 open — 0 closed)

Related to Contacts - Deal follow-up #281: Follow up with Lumen Energy after the demoIn ProgressIvan Lindgren10/15/202611/07/2026

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