https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AExtended_approval_of_Project_invoices%2Fen 2026-04-16T06:05:25Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Extended_approval_of_Project_invoices/en&diff=86114&oldid=prev 2025-10-22T09:08:23Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{News<br /> |Extended approval of Project invoices<br /> |module=Project<br /> |group=Invoicing<br /> |version=546W2509<br /> |revision=0<br /> |case=CORE-7456<br /> |published=2025-10-22<br /> }}<br /> <br /> &lt;b&gt;Extended approval of Project invoices&lt;/b&gt;<br /> <br /> A new parameter has been added for the Approval of Project invoices function.<br /> <br /> https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en<br /> <br /> The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent.<br /> <br /> That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.<br /> <br /> {{ExpandImage|pro_approval_invoices_all.png}}</div>

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