From a Controller/Sysadmin/DBadmin perspective it would be very useful to know more about pending SM Invoices. Specifically, would like to have audit records of who created the pending invoice and who deleted it in the case it is cancelled/deleted. Sometimes the pending invoices disappear and that's all that is known. A user might have a PDF printout of the ghost invoice, like some financial ectoplasm, insisting that they have done their job, but looking at the data one would have to think that the invoice did not ever exist.
Serenity Now
| Company | C&C Group |
| Job Title / Role | IT Support |
| I need it... | 12 months |
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