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Support #10487

closed

Note down and work on issues raised in client call on 15/08/2026

Added by Chandra Sekhar 28 days ago. Updated 25 days ago.

Status:
Closed
Priority:
Normal
Target version:
-
Start date:
08/21/2026
Due date:
08/21/2026
% Done:

100%

Estimated time:
Spent time:

Description

1.in invoices list add payment button after due amount also
2.check the would you like send notification checkbox by default
4.search filter should filter based on ID also
5.add discount and not paid button to close the invoice


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