Update “Originals printed” counter when project invoice is printed

Introduction

This enhancement introduces a column “Originals printed” in the Project invoices screen. This column is a counter that will be automatically updated every time a Project invoice is printed.

Feature Management

This enhancement is controlled by feature “(evergreen) Update “Originals printed” counter when printing Project invoices”

Path: Workspace > Feature management > All > (evergreen) Update “Originals printed” counter when printing Project invoices

Functionality

When a Project invoice is sent to a print destination different from viewing in the screen, counter “Originals printed” is automatically updated. This counter can be found in the Project invoices screen.

Path: Project management and accounting > Project invoice > Project invoices