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Task #339

closed

Check expenses to re-bill to Cobalt Media

Task #339: Check expenses to re-bill to Cobalt Media

Added by Emily Underwood 2 months ago. Updated 2 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Nathan Gallagher
Category:
Invoicing
Start date:
08/06/2026
Due date:
08/25/2026
% Done:

100%

Estimated time:
Spent time:
5:00 h
Client:
Contacts:
Maya Parker
Deals:
Invoices:
#INV-2026-0042 (Paid): $52,000.00 (Maya Parker)
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
  • Release notes entry is prepared

Related issues 1 (1 open — 0 closed)

Related to Invoices - Task #334: Issue milestone invoice for Cobalt MediaNewIsabella Reyes10/08/202610/15/2026

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Updated by Nathan Gallagher 2 months ago · Edited Actions
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 #1

  • Status changed from New to In Progress
  • % Done changed from 0 to 20

Tested locally and on staging, all green.

Updated by Nathan Gallagher 2 months ago · Edited Actions
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 #2

  • Status changed from In Progress to Resolved
  • % Done changed from 20 to 90

Updated by Emily Underwood 2 months ago · Edited Actions
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 #3

  • Status changed from Resolved to Closed
  • % Done changed from 90 to 100

Updated by Tomas Murphy 2 months ago · Edited Actions
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 #4

Merged to main, will be included in the next release.

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