Hi – can I answer any questions for you?
Hi there 🙂
is there a way to mark a Invoice as Billed?
And then freeze it so to speak, where emploeyers cant’ change it?
it can be marked as paid And about the entries there will be marked as invoiced
But can everybody then change it from Paid to Unpaid for instanceß
No, not at all
It’s the matter of settings, who has an access to invoicing module
You can define it in profile settings