Customization #7
closed
Added by Bharanidharan Swaminathan 4 months ago.
Updated 4 months ago.
Screen / Tab Name:
Invoice
Description
Whenever a bulk amount is received against a set of invoices, the amount needs to be apportioned and reconciled
- 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
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