Project

General

Profile

Edit Copy Actions

Bug #8304

open

Vendor Invoice

Added by Sravani Rangannapalem 21 days ago.

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).


Add

Subtasks


Add

Related issues

No data to display

Edit Copy Actions

Also available in: Atom PDF