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Customization #7

closed

Amount Apportioning

Added by Bharanidharan Swaminathan about 1 year ago. Updated about 1 year ago.

Status:
Closed
Priority:
Normal
Assignee:
Sankar Devarajan
Category:
Customization
Start date:
04/04/2025
Due date:
06/30/2025
% Done:

100%

Estimated time:
40:00 h
Spent time:
60:00 h
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

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