Project

General

Profile

Edit Copy Actions
Copy link

Feature #8153

open

Vendor invoice pending things

Added by Yalavarthi Thriveni 7 days ago. Updated 7 days ago.

Status:
New
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
Sprint4(03/11/2026-03/17/2026)
Start date:
03/10/2026
Due date:
% Done:

0%

Estimated time:
(Total: 0:00 h)
Add

Subtasks 4 (4 open — 0 closed)

Feature #8154: Duplicate invoice revert functionalityNewTeja Sriram Sangani03/10/2026

Delete link to subtaskActions
Feature #8155: Auto payment adjustment after invoice editNewTeja Sriram Sangani03/10/2026

Delete link to subtaskActions
Feature #8156: Terms & Conditions-based returnNewTeja Sriram Sangani03/10/2026

Delete link to subtaskActions
Feature #8157: Full refund issueNewTeja Sriram Sangani03/10/2026

Delete link to subtaskActions
Add

Related issues

Actions
Copy link
 #1

Updated by Yalavarthi Thriveni 7 days ago

  • Subtask #8154 added
Actions
Copy link
 #2

Updated by Yalavarthi Thriveni 7 days ago

  • Subtask #8155 added
Actions
Copy link
 #3

Updated by Yalavarthi Thriveni 7 days ago

  • Subtask #8156 added
Actions
Copy link
 #4

Updated by Yalavarthi Thriveni 7 days ago

  • Subtask #8157 added
Actions
Copy link
 #5

Updated by Yalavarthi Thriveni 7 days ago

  • Target version changed from Backlog to Sprint4(03/11/2026-03/17/2026)
Edit Copy Actions
Copy link

Also available in: Atom PDF