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Bug #6293

open

Vendor Invoices list page

Added by Sravani Rangannapalem about 1 month ago. Updated 24 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

in list page change the date format due date

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clipboard-202601061105-p9ov7.png (17.5 KB) clipboard-202601061105-p9ov7.png Divya Inapakurthi, 01/06/2026 05:35 AM Delete
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