Work In Progress Column For Client

Invoice Ninja Version: v5

Environment: VPS

Searched Existing Requests: Yes

Screenshots
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SQL That I wrote to achieve the idea





Not 100% sure if this is accurate but seems to be.
Now this assumes that the status is "Done". However in true WIP fashion we could use anything that is not invoiced. Which there is already and attribute on the task model for this that is being used on the Task Reporting.

This would be very helpful for a Book Keeper to go to the client screen. Filter for WIP Column > 0 and do their billing.