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Task #328

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Check expenses to re-bill to Pioneer Foods

Task #328: Check expenses to re-bill to Pioneer Foods

Added by Isabella Reyes about 15 hours ago.

Status:
New
Priority:
Normal
Category:
-
Start date:
10/19/2026
Due date:
11/08/2026 (Due in 23 days)
% Done:

0%

Estimated time:
Client:
Contacts:
James Walker
Deals:

Description

Payments must be matched in the same week.

Acceptance criteria

  • The change is covered by automated tests
  • Reviewed by a second team member
  • Verified on staging by QA

Related issues 1 (1 open — 0 closed)

Related to Invoices - Task #330: Prepare recurring invoice for the support planNewYuki Owens11/09/202611/19/2026

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