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Bug #6118

open

Invoice List – Incorrect table heading shown for Full Paid filter

Added by Anonymous about 1 month ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/22/2025
Due date:
% Done:

0%

Estimated time:
Tested Date:
12/22/2025
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
Invoices
Quote

Description

Steps to Reproduce

Go to Invoice List page

Apply filter Payment Status = Full Paid

Observe the table heading

Expected Result

Table heading should display “Full Paid Invoices” (or relevant status name)

Actual Result

Table heading displays “Complete Invoices”

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