{% if not employee %}
Your current workflow uses blocked status for correction, clarification and returned work. Use this page to clear them.
| Client | Service | FY | Blocked | Overdue | Action |
|---|---|---|---|---|---|
| {{ card.client_name }} | {{ card.service_name }} | {{ card.financial_year }} | {{ card.blocked_count }} | {{ card.overdue_count }} | Open |
| No returned or blocked work is pending. | |||||