Actions
Task #362
openReview overdue invoices and send reminders
Task #362:
Review overdue invoices and send reminders
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Tags:
Description
Report numbers to the COO by the 5th business day.
Acceptance criteria¶
- The change is covered by automated tests
- Metrics dashboard shows no new errors
- Verified on staging by QA
Updated by Amelia Zimmerman about 2 months ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 10
Tested locally and on staging, all green.
Actions