Bug #8268
openBug #8267: Module : Expenses Tab
create
Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
03/18/2026
Due date:
% Done:
0%
Estimated time:
Tested Date:
03/18/2026
Raised by Tester:
Sravani
Page/ Module (POS):
Expenses
Description
1.On the Create Expense page, all text fields should be displayed in green.
2.The Expense Name field should not accept special characters.
3.The Contact Name field should not accept special characters.
4.The Contact Email field should not accept invalid formats or excessive numeric input; it must follow a valid email format.
5.The Contact Phone field should provide country code options such as +1 and +91.
6.The Contact Phone field should correctly accept Indian numbers in the appropriate format instead of defaulting to the US format.
7.The Payment Portal field should not accept excessively long or invalid URLs (e.g., random numeric strings).
Subtasks
Related issues
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