Bug #6682
openPayment screen - Payment By field shows field staff names (incorrect behavior)
Start date:
01/08/2026
Due date:
% Done:
0%
Estimated time:
Tested Date:
01/08/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
purchases - vendor invoices
Description
Steps:
1. View invoice details in system.
2. Check "Payment By" field.
Actual Result:
Field staff names are being displayed.
Expected Result:
Payment By should show correct payment source/method (Cash, Card, Bank Transfer), not employee names.
Impact:
Incorrect financial attribution and confusion in audit logs.
Subtasks
Related issues
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