Actions
Customization #7
closedAmount Apportioning
Requested by:
RVKS
Module Name:
Invoice
Screen / Tab Name:
Invoice
Description
Whenever a bulk amount is received against a set of invoices, the amount needs to be apportioned and reconciled
Updated by Bharanidharan Swaminathan 4 months ago
- Category set to Customization
- Status changed from New to Closed
- Assignee set to Sankar Devarajan
- % Done changed from 0 to 100
- Estimated time changed from 0:00 h to 40:00 h
- Requested by set to RVKS
- Module Name set to Invoice
- Screen / Tab Name set to Invoice
Actions