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Milestone Billing - Completion Date Issue

in Project Management

Summary:

Hi

We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project Plan page, it appears that we are unable to modify the completion date or revert the milestone status to “In Progress” or “Not Started.” Is this the intended functionality? If a milestone is accidentally marked as complete, is there a way to correct the status or update the completion date? Thanks in Advance for your help.

Thanks
Vignesh

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