Bug #11109
openwhen admin send/resend an invoice to pay some amount, then customerclick on pay now in email, it is navigating to superset..... but in that page customer gets error
Start date:
09/28/2026
Due date:
% Done:
0%
Estimated time:
6:00 h
Tested Date:
09/28/2026
Raised by Tester:
Page/ Module (POS):
Invoices
Subtasks
Related issues
Updated by Yalavarthi Thriveni about 11 hours ago
- Target version changed from Sprint (09/28/2026 - 10/02/2026) to Sprint (10/05/2026- 10/09/2026)