| Description |
*Steps* :
1. HD > Tickets
2. Create new ticket > Go to Hours Worked tab > add billable > Save
3. Go to Sales > Import Billable fro HelpDesk
4. Select ticket created from HD
5. Click Import > Import only (or Import and Post)
*Issue* :
Does not generate invoice
Row remains in the Import Billable screen after import (msg box appeared: Billable Hours Import Completed)
*Accepted* :
Should generate invoice
Row should be removed from the Import Billable after import
Invoice number and Exported under Hours worked tab should have values after import
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