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Manually add customers and past invoices to OSC

I have a client who wants to be able to do the following:

1. Manually add customers to OSC via the admin panel

2. Manually add old/completed invoices for those manually added customers.

I suspect the first part exists as an OSC Contribution and I will check shortly to see, the second part I am less certain on and suspect that this will have to be coded - but surely its relatively straightforward - simply adding records to a database?

Questions/suggestions appreciated via PMB.

Kĩ năng: PHP

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Về Bên Thuê:
( 143 nhận xét ) Londonderry, United Kingdom

ID dự án: #59963