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Bug #11376

closed

check with manual invoice send link and in landscaping flow when customer/admin accepts quotation we are sending payment link we need to store that also in invoice action history

Added by Yalavarthi Thriveni 26 days ago. Updated 24 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Ravi Shankar Palle
Target version:
Sprint (10/05/2026- 10/09/2026)
Start date:
10/08/2026
Due date:
% Done:

100%

Estimated time:
3:00 h
Spent time:
3:00 h
Tested Date:
10/06/2026
Raised by Tester:
Page/ Module (POS):
Quotes
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 #1

Updated by Ravi Shankar Palle 24 days ago

  • Status changed from New to Closed
  • Start date changed from 10/07/2026 to 10/08/2026
  • % Done changed from 0 to 100
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