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Bug #257

open

Invoice

Added by Durga Bodda 9 days ago. Updated 8 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Start date:
02/24/2026
Due date:
% Done:

100%

Estimated time:

Description

----Create Invoice---
1.Clicking on Bank Account Settings redirects to the Business Account page instead of the Bank Account settings section.
---Invoice---
2.Optional Phone field in Add Client (Invoice) shows validation error
3.Phone number validation accepts invalid numbers after +91 must start with 6,7,8,9 only
4.Duplicate "Add Item" button displayed after adding an item in Invoice
5.Duplicate "Recurring Invoice" button displayed in the same section
6.Recurring invoice count is not decreasing after generating invoice
7.500 Server Error displayed while generating Recurring Invoice
8.500 Server Error displayed after submitting Bank Account details

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