Bug #8304
openVendor Invoice
Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
03/18/2026
Due date:
% Done:
0%
Estimated time:
Tested Date:
03/18/2026
Raised by Tester:
Sravani
Description
1.The search bar on the Vendor Invoice page is not working.
2.On the Vendor Invoice page, display the Action History.
3.In the Payment Method, selecting UPI does not prompt for any required details.
4.On the Create Vendor Invoice page, the Total Amount is incorrectly calculated as Quantity + Unit Price; it should display the correct total (Quantity × Unit Price).
Subtasks
Related issues
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