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Bug #11109

closed

when admin send/resend an invoice to pay some amount, then customerclick on pay now in email, it is navigating to superset..... but in that page customer gets error

Added by Yalavarthi Thriveni about 1 month ago. Updated 25 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Ravi Shankar Palle
Target version:
Sprint (10/05/2026- 10/09/2026)
Start date:
10/06/2026
Due date:
% Done:

100%

Estimated time:
6:00 h
Spent time:
6:00 h
Tested Date:
09/28/2026
Raised by Tester:
Page/ Module (POS):
Invoices
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Subtasks

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Related issues

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 #1

Updated by Yalavarthi Thriveni about 1 month ago

  • Estimated time set to 6:00 h
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 #2

Updated by Yalavarthi Thriveni 28 days ago

  • Target version changed from Sprint (09/28/2026 - 10/02/2026) to Sprint (10/05/2026- 10/09/2026)
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 #3

Updated by Ravi Shankar Palle 26 days ago

  • Status changed from New to Resolved
  • Start date changed from 09/28/2026 to 10/06/2026
  • % Done changed from 0 to 100
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 #4

Updated by Ravi Shankar Palle 25 days ago

  • Status changed from Resolved to Closed
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