Are there any thoughts of including invoice numbers? Simple as an extra auto-increment column in worklog_invoice. It just makes accountants happier (especially mine) and could provide another means of searching through invoices. Thoughts?

Comments

Dave Cohen’s picture

Dave Cohen commented

I use the node id as the invoice number and I think that's the way to go. I use the node creation date as the invoice date. (I update the date when I close the invoice).

simon georges’s picture

simon georges commented
Status: Active » Closed (won't fix)

This version of Worklog is not supported anymore. The issue is closed for this reason.

Please upgrade to a supported version and feel free to reopen the issue on the new version if applicable.