Background Operations

This feature allows you to track operations performed for 'Generate Invoice' and 'Provide Invoice Sync':

• 'Show my operations only': Opt to exclusively view operations initiated by you or see about all operations for Generate Invoice and Provider Invoice sync.
• 'Show Entries': Displays the number of entries on the screen.
• 'ID': Operation ID.
• 'Operation': Name of the operation.
• 'Status': Operation status (e.g., Success, Failure, Info).
• 'Started On': Start date of the operation.
• 'Completed On': Completion date of the operation.
• 'User': User who initiated the operation.