Customization #10
closed
Added by Bharanidharan Swaminathan 4 months ago.
Updated 4 months ago.
Screen / Tab Name:
Invoice
Description
Customer should be able to make advance payment which will be later adjusted against outstanding or new invoices
Files
- File clipboard-202507261957-tivvi.png clipboard-202507261957-tivvi.png added
- Category set to Fn Testing
- Status changed from New to Closed
- Assignee set to Bharanidharan Swaminathan
- % Done changed from 0 to 100
- Estimated time changed from 0:00 h to 2:00 h
- Requested by set to RVKS
- Module Name set to Invoice
- Screen / Tab Name set to Invoice
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