Private
Tracker *Bug Feature Support
Subject *
Description Edit After Manager approval the values then system do that On approval, if net amount > 0, generate payment link (Stripe/ACH). If net amount < 0, create refund transaction record (cash/bank/credit). Attach invoice or refund documents and update quote history.
Status New
Priority *Low Normal High Immediate
Assignee Ajit AChandra SekharDivya Inapakurthighazala shamimJohn PatchalaKalyan RavulaKarthik PalakondaMadhu BabuMani KantaPavan Kumar MuralaRamu KodaliRavi Shankar PalleRavindra AtthotaRubanraj cSai MahanandaSai Priyatham SadineniSai Teja PopuriSravani RangannapalemSreenivas PisupatiTeja Sriram SanganiThirupathirao Uppuvinay palakondaYalavarthi Thriveni
Target version Sprint (product subscription & deliverable pre- orders) Backlog Sprint2
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