Client » bioinnova

After a sales invoice is successfully created within the system, the expected "Update Invoice" option is not visible or accessible on the sales dashboard. Additionally, there appears to be no mechanism or approval option available for higher authorities to review and approve newly created sales invoices before they are finalized. This lack of an update function and an approval workflow could lead to errors in invoices and a lack of control over financial documents.

Steps to Reproduce:

1. Navigate to the section for creating sales invoices.
2. Fill in the necessary details and successfully create a new sales invoice.
3. Navigate to the sales dashboard where a list of sales invoices is displayed.
4. Observe the available actions or options associated with the newly created invoice.