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Feature #533

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Add audit log entry when invoice is changed

Feature #533: Add audit log entry when invoice is changed

Added by Liam Larsen 29 days ago. Updated 6 days ago.

Status:
In Progress
Priority:
Normal
Assignee:
Category:
Release
Start date:
09/21/2026
Due date:
% Done:

10%

Estimated time:
Spent time:
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:

Description

The endpoint is used by the web client and by two partner integrations, so the change must stay backward compatible.

Acceptance criteria

  • No regression in the existing scenarios
  • Reviewed by a second team member
  • Product owner accepted the result

Updated by Liam Larsen 24 days ago · Edited Actions #1

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

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

Updated by Elijah Young 6 days ago · Edited Actions #2

Moved to the next sprint because of higher priority hotfixes.

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