Actions
Customization #9
closedProforma Invoice
Requested by:
RVKS
Module Name:
Invoice
Screen / Tab Name:
Invoice
Description
Prior to the actual invoice proforma invoice to be generated without impacting the AR and credit limits
Updated by Bharanidharan Swaminathan 4 months ago
- 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 1:00 h
- Requested by set to RVKS
- Module Name set to Invoice
- Screen / Tab Name set to Invoice
Actions