Bug #8443
openIssues from the Evergreen
Start date:
03/27/2026
Due date:
% Done:
100%
Estimated time:
Tested Date:
03/27/2026
Raised by Tester:
Page/ Module (POS):
Featured Items
Subtasks
Related issues
Updated by Divya Inapakurthi 12 days ago
- Status changed from New to Resolved
- % Done changed from 0 to 100
Check number validation in Vendor invoices and expenses
search debounce in expenses
last login fix
failed to load data issue ( login )
Register event button in events
fixed sales filters alignment
fixed cant able to deselect the cash option in expenses.
added contact details in product and service subscriptions
implemented order tracking details for product subscription
updated credit/debit label in payment dialog of both product quote and normal invoice.
refixed login issue but still needs future testing so that we can confirm its working fine or not