Feature #7297
openFeature #7187: Solve the issues & addons in the invoices flow based on client call
Changing cheque to check, and AI extraction error handle, add Purchase invoice Id info icon, purchase return other_goods issue fixed
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Related issues
Updated by Divya Inapakurthi about 1 month ago
- Status changed from New to In Progress
Updated by Divya Inapakurthi about 1 month ago
- Subject changed from Changing cheque to check, and adding discount input in the Record Payment - VI_0253 for vendor to Changing cheque to check, and adding discount input in the Record Payment - VI_0253 for vendor, AI extraction error handle
Updated by Divya Inapakurthi about 1 month ago
- Subject changed from Changing cheque to check, and adding discount input in the Record Payment - VI_0253 for vendor, AI extraction error handle to Changing cheque to check, and adding discount input in the Record Payment - VI_0253 for vendor, AI extraction error handle, add Purchase invoice Id info icon
Updated by Divya Inapakurthi about 1 month ago
- Subject changed from Changing cheque to check, and adding discount input in the Record Payment - VI_0253 for vendor, AI extraction error handle, add Purchase invoice Id info icon to Changing cheque to check, and AI extraction error handle, add Purchase invoice Id info icon
Updated by Divya Inapakurthi about 1 month ago
- Status changed from In Progress to Resolved
Updated by Divya Inapakurthi about 1 month ago
- Subject changed from Changing cheque to check, and AI extraction error handle, add Purchase invoice Id info icon to Changing cheque to check, and AI extraction error handle, add Purchase invoice Id info icon, purchase return other_goods issue fixed