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Support #10487

closed

Note down and work on issues raised in client call on 15/08/2026

Added by Chandra Sekhar about 1 month ago. Updated 28 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Chandra Sekhar
Target version:
-
Start date:
08/21/2026
Due date:
08/21/2026
% Done:

100%

Estimated time:
Spent time:
7:00 h
Quote

Description

1.in invoices list add payment button after due amount also
2.check the would you like send notification checkbox by default
4.search filter should filter based on ID also
5.add discount and not paid button to close the invoice

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 #1

Updated by Chandra Sekhar about 1 month ago

  • Status changed from New to In Progress
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 #2

Updated by Chandra Sekhar 28 days ago

  • Description updated (diff)
  • Status changed from In Progress to Closed
  • % Done changed from 0 to 100
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