Bug #6068
open[Invoice – Calculation] Base Price calculation logic unclear for Final Invoice
Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/19/2025
Due date:
% Done:
0%
Estimated time:
Tested Date:
12/19/2025
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
post job flow
Description
🔹 Issue Summary:
When Base Price is selected in quotation, Final Invoice calculation logic for Products, Equipment, and Labour is unclear.
🔹 Steps to Reproduce:
1. Create quotation with Base Price selected
2. Complete job and open Final Invoice
🔹 Expected Result:
Clear calculation flow and breakdown.
🔹 Actual Result:
Calculation logic is unclear and confusing.
its my doubt please explain
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