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Matt Romeo

Tim Sweeney

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An Invoice Line Item is created when a Time Sheet Entry is updated to Status = Approved - Actual OR Approved - Scheduled.

  • If a Time Sheet Entry is automatically approved because the Service Resource has checked in and out on time then Status = Approved - Scheduled.

  • If a Time Sheet Entry is not automatically approved a manager must review the Time Sheet Entry and approve the record, Status = Submitted in this scenario.

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