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Task #325
openApprove discount for a long-term client
Task #325:
Approve discount for a long-term client
Start date:
07/30/2026
Due date:
08/30/2026 (47 days late)
% Done:
30%
Estimated time:
6:00 h
Spent time:
Client:
Contacts:
Deals:
Description
Invoices are created in Invoices from the tracked time; send them with the standard template.
Acceptance criteria¶
- The change is covered by automated tests
- Documentation is updated
- Product owner accepted the result
- Release notes entry is prepared
Actions