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Bug #6299

open

return all product but it taking the payment - Vendor Invoices

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

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

0%

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

return all product but it taking the payment

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Related issues 1 (1 open — 0 closed)

Related to Feature #7187: Solve the issues & addons in the invoices flow based on client call NewDivya Inapakurthi01/29/2026

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 #1

Updated by Divya Inapakurthi 3 days ago

  • Subject changed from Vendor Invoices to return all product but it taking the payment - Vendor Invoices
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 #2

Updated by Divya Inapakurthi about 17 hours ago

  • Related to Feature #7187: Solve the issues & addons in the invoices flow based on client call added
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