Invoice and Printed invoice presenation

Issue No: HD-2543
Created 4/2/2018 7:59:45 AM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Example of the detailed billable case in fort books.   [http://fb.irely.com/irelyi21Live/#/HD/Project/Project?action=edit&filters%5B0%5D%5Bcolumn%5D=intProjectId&filters%5B0%5D%5Bvalue%5D=345%7C%5E%7C&activeTab=Details%3AKey%20Data&totalRecords=1&recordWindowId=&searchTab=AllProjects&searchCommand=Project]     When you send invoices to AR - send the Description of the hours that the user typed in - not the description of hte item   it is good to send help desk ticket number   so in example below should be:   HDTN-210696 -Specifications for import vouchers (quickbooks format).   instead of   -IRDEVSERV-iRely Development Services-- HDTN-210696     !pastedImage_d94753_0.png!     !pastedImage_d94753_1.png!     !pastedImage_d94753_2.png!