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Bug #7592

open

Working on Customer Invoice view correcting total amount

Added by Divya Inapakurthi about 1 month ago. Updated about 1 month ago.

Status:
In Progress
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
02/11/2026
Due date:
% Done:

0%

Estimated time:
Tested Date:
02/11/2026
Raised by Tester:
Page/ Module (POS):
Invoices

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clipboard-202602111140-uo2hs.png (8.55 KB) clipboard-202602111140-uo2hs.png Divya Inapakurthi, 02/11/2026 06:10 AM Delete
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