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it would nice to  have a button to unlink/link a invoice line from the attached service id .

 

in case of unlink : as the moment , we need to copy/paste and ad new line , remove the old one .

in case of link : no option to do this via the interface .

 

some times we need to add a invoice for some existe services , and we want in case of unpaid invoice the service should be suspended .

 

 

this is not trivial and critital , but just a small seggestion .

 

  • 2 weeks later...

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