Enable log for deleting the invoices from draft or approved status — Cloud Customer Connect
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Enable log for deleting the invoices from draft or approved status

Summary:

Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants to have some log to be enabled so that they can track who has changed the details on the invoice or who has deleted the invoice in order to have the better control on invoice generation process.

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