Professional Services Automation

Task was accidentally billed twice (Fixed Fee) and customer paid twice. Customer did not respond to request to correct for a month, so new invoices on the project have gone out. Need to show that customer wants us to keep the double billed payment and issue a credit to them for future invoices,

open a timecard detail page button and click on Edit button, it throws an error 135 kb and can be resolved by disabling Cache of timecard as er community answers

Please delete my product from G2. Thanks Jesper Frier

can i use this for E-commerce industry?