Private
Project *AFC ai genetic for bench sales APPFORSOLARArrow LogisticsArtificial Intillegence » Algo Trade Automation » Algo Trade Manual » Bulk mail Automation with web interface » Bulk Mail Service For Bench Sales » Code Generation Tool » Cold Emailing Automation (AI-Driven) » Invoice Inventory Automation » invoice to inventory for evergreen » Test Automation » What's app Bulk messaging with AI agents » Zelle Payment for evergreenAsk RideBowls&blendsCharan Technologies _ DevelopmentEver green Farms USA (static website)Evergreen farms (pos)Evergreen React ApplicationFinwareHackthonLucky BraidsMy Produce StandNexPumpNexZen Printer AgentNoxa_JewelleryOffice Requirments » Daily Tasks For Madhu » Employees requirements » Recruitment senior mern stack developer » Red MIne Speed » Senior Mern Stack DeveloperOPT - (USA) UpdatesQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRushi GardensRV_ EngraverSoloar AppSri Farms _ DMSri_FarmsSuthra OneSuthra QNova LabsTech FourceTechnical RequirementsTechy_DevelopmentTechy_POS Travel Matex
Tracker *Bug Feature Support Testing
Subject *
Description Edit 🔹 Issue Summary: In Final Invoice tables, serial number column header is shown as "#". 🔹 Steps to Reproduce: 1. Open Under Review job 2. Proceed to Final Invoice page 3. Observe table headers 🔹 Expected Result: Column header should be "S.No". 🔹 Actual Result: Column header is "#". !clipboard-202512191256-zyrol.png! 2.[Invoice – UI] Page heading implies direct invoice edit instead of review flow 🔹 Issue Summary: Final Invoice page heading implies direct invoice editing, which is misleading. 🔹 Steps to Reproduce: 1. Open Under Review job 2. Proceed to Final Invoice page 🔹 Expected Result: Heading should indicate review and finalization process. 🔹 Suggested Heading: "Review Actual Usage & Finalize Invoice" 🔹 Actual Result: Current heading is unclear. !clipboard-202512191257-r9lnh.png! 3.[Post Job – UI] Job status UI is unclear and not visually appealing 🔹 Issue Summary: Job status UI in the Final Invoice flow is unclear and not user-friendly. 🔹 Steps to Reproduce: 1. Open Under Review job 2. Observe job status UI 🔹 Expected Result: Clear and visually understandable status indicators. 🔹 Actual Result: Status UI looks unclear and confusing. !clipboard-202512191258-olldp.png! 4
Status New
Priority *Low Normal High Immediate
Assignee Ajit ABindu DandaChandra SekharDivya InapakurthiKarthik PalakondaPavan Kumar MuralaRavi Shankar PalleRavindra AtthotaSai MahanandaSai Priyatham SadineniSowjanya atthotaSravani RangannapalemTeja Sriram SanganiYalavarthi Thriveni
Target version Sprint (10/05/2026- 10/09/2026) sprint (10/12/2026 - 10/31/2026) Backlog
Parent task
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Estimated time Hours
% Done0 % 10 % 20 % 30 % 40 % 50 % 60 % 70 % 80 % 90 % 100 %
Tested Date *
Raised by Tester Mahananda Sai Manikanta Sravani Phanindra
Page/ Module (POS) *--- Please select ---E2E Dashboard POS Customers Requests Quotes Invoices Jobs Users Partners Labor Field Staff Events Warehouse Featured Items Help Guide Services – Categories Services – Services Products – Categories Products – Sub Categories Products – Products Assets – Categories Assets – Assets Assets – Usage Sales Sales Return Purchases – Vendors purchases - vendor invoices Admin – View Orders Admin – Offers Admin – PreOrders Admin – Coupons Admin - Delivery Configuration Maintenance – Products Maintenance – Assets Subscriptions – service Plans Subscriptions – Subscribers Subscriptions – Buy Plan Subscriptions – Share Plans Login Product Subscription E commerce Product Qoutations post job flow Expenses