Actions
Task #369
openLanguage support
Start date:
04/02/2025
Due date:
% Done:
80%
Estimated time:
Company custom field:
Deals:
Contacts:
Related invoices:
Related expenses:
Description
- Select PDF language for each invoice
Actions
Spent | $1,700.00 |
---|---|
Billable amount | $1,700.00 |
Costs | $1,290.00 |
Expenses | $0.00 |
Profit | $410.00 (24.12%) |
Added by Smith Paul 19 days ago. Updated about 17 hours ago.
80%
Description