Posted by bubbasan on August 24, 2006 at 12:13am
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| Project: | Worklog |
| Version: | 4.7.x-1.x-dev |
| Component: | Code |
| Category: | feature request |
| Priority: | normal |
| Assigned: | Unassigned |
| Status: | active |
Issue Summary
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
#1
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).