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Testing #8087

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vendor invoice - split payment

Added by Sai Mahananda 11 days ago. Updated 11 days ago.

Status:
In Progress
Priority:
Normal
Assignee:
Sai Mahananda
Target version:
-
Start date:
03/06/2026
Due date:
% Done:

100%

Estimated time:
Spent time:
4:00 h
Tested Date:
03/06/2026
Page/ Module (POS):
purchases - vendor invoices
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Description

split payment in vendor invocie

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 #1

Updated by Sai Mahananda 11 days ago

  • Tracker changed from Bug to Testing
  • Raised by Tester deleted (Mahananda Sai)

vendor invoice - split payment check and update give to teja

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 #2

Updated by Sai Mahananda 11 days ago

  • Status changed from New to In Progress
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 #3

Updated by Sai Mahananda 11 days ago

  • % Done changed from 0 to 100
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