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Task #330

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Prepare recurring invoice for the support plan

Task #330: Prepare recurring invoice for the support plan

Added by Emily Underwood 7 days ago. Updated 4 days ago.

Status:
New
Priority:
Normal
Assignee:
Yuki Owens
Category:
-
Start date:
11/09/2026
Due date:
11/19/2026 (Due in 34 days)
% Done:

0%

Estimated time:
Client:
Contacts:
James Walker
Deals:
Invoices:
#INV-2026-0122 (Paid): $41,800.00 (James Walker)
Orders:
Products:

Description

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

Acceptance criteria

  • Metrics dashboard shows no new errors
  • Product owner accepted the result

Related issues 1 (1 open — 0 closed)

Related to Invoices - Task #328: Check expenses to re-bill to Pioneer FoodsNewIsabella Reyes10/19/202611/08/2026

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Updated by Emily Underwood 4 days ago · Edited Actions
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 #1

Estimate increased because of the additional edge cases.

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