Project

General

Profile

Edit Copy Actions
Copy link

Feature #5622

closed

Change the invoice flow in AFC

Added by Yalavarthi Thriveni 4 days ago. Updated 4 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Sai Teja Popuri
Target version:
Sprint 1
Start date:
12/04/2025
Due date:
12/04/2025
% Done:

100%

Estimated time:
8:00 h
Spent time:
8:00 h
Quote

Description

Previously we implemented in POS as after quote acceptance invoice generated & client will pay any amount like partial / full
But in AFC client after accept the quote will pay the required amount need to pay compulsory right now or after some days like
we send the payment link with required amount after quote approval

Add

Subtasks

Add

Related issues

Actions
Copy link
 #1

Updated by Sai Teja Popuri 4 days ago

  • Due date set to 12/04/2025
  • Status changed from New to In Progress
QuoteActions
Copy link
 #2

Updated by Sai Teja Popuri 4 days ago

  • Status changed from In Progress to Closed
  • % Done changed from 0 to 100

Done the two flows for quote to invoice flow based on requiredDeposit .

Edit Copy Actions
Copy link

Also available in: Atom PDF