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Task #373
openUpdate expense categories (v2)
Task #373:
Update expense categories (v2)
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Description
Report numbers to the COO by the 5th business day.
Acceptance criteria¶
- Release notes entry is prepared
- Reviewed by a second team member
- No regression in the existing scenarios
- Product owner accepted the result
Actions