Project

General

Profile

Edit Copy Actions
Copy link

Bug #5909

open

invoice list

Added by Anonymous about 2 months ago. Updated about 2 months ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/12/2025
Due date:
% Done:

0%

Estimated time:
Tested Date:
12/12/2025
Raised by Tester:
Sravani
Page/ Module (POS):
Invoices
Quote

Description

Total amount is okay paid amount showing the wrong

Add

Subtasks

Add

Related issues

Actions
Copy link
 #1

Updated by Anonymous about 2 months ago

  • Subject changed from sub:-invoice list to invoice list
Edit Copy Actions
Copy link

Also available in: Atom PDF