This is an old revision of the document!
Frontend: 1st page: -Fields to ask Vendor number + email. -Compare if Vendor number = vtiger vendor number and email=vtiger email. If OK enters to the next page. 2 Options. Either Show which invoices are not invoiced yet. E.g.
29 Jan 2019 Brieg_en_de_tr English to German translation € 4,80 PM_name checkbox | 12 Feb 2019 Hokkey_en_de_tr English to German translation € 2,10 PM_name checkbox | mark checkbox