We would suggest to pop up a notificatiion when our staff works on an invoice of previous year.
I would suggest to pop up a notificatiion when our staff works on an invoice of previous year. For example, before click "set back to Review", system will alert that "Edit is not allowed since it is not in this year." Or it is not permited to edit the non-current year invoices.
zhaoyang
shared this idea
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