Description |
Steps:
1. Sales > Import > Open the Import Billable from Help Desk screen
2. Select tickets and click Import \| Import and Post button
3. Open the generated invoice/s
Issue:
No generated invoice/s !pastedImage_d176177_0.png|height=257,width=562!
Acceptance:
Will show the Import Billable from Help Desk screen and can successfully import and post the selected billable invoices.
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