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Bug #6292

open

Vendor Invoices list page

Added by Sravani Rangannapalem about 1 month ago. Updated 3 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
12/29/2025
Due date:
% Done:

100%

Estimated time:
Tested Date:
12/29/2025
Raised by Tester:
Sravani
Page/ Module (POS):
Purchases – Vendors
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Description

after create of new invoice
  ->go to the Vendor Invoices list page click the product details the tax is showing wrong and Grand Total is also showing the wrong

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 #1

Updated by Divya Inapakurthi 3 days ago

  • Status changed from New to Resolved
  • % Done changed from 0 to 100
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