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Bug #6307

open

Vendor Invoices list page payments tab

Added by Sravani Rangannapalem about 1 month ago. Updated 25 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
Quote

Description

when we do the partial payment
  ->show me the Remaining amount
  ->show me the total paid

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clipboard-202601051507-k0wtf.png (36 KB) clipboard-202601051507-k0wtf.png Divya Inapakurthi, 01/05/2026 09:37 AM Delete
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 #2

Updated by Divya Inapakurthi 25 days ago

  • Status changed from New to Resolved
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