Feature #9540
Updated by Anonymous about 1 month ago
Implemented the manual quotation acceptance flow: super admin can manually accept a quotation, which triggers an automated email to the customer to upload their Signed Solar Contract and PSEG document. Cleaned up the customer-facing upload page to show only the document upload section. Updated the invoice payment milestone structure from 3 installments (10/80/10) to 4 installments (10/40/40/10), with independent split options for both middle milestones, and migrated existing invoices (INV-061 to INV-087) to the new format.