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Bug #315

closed

Invoice

Added by Durga Bodda 2 months ago. Updated about 2 months ago.

Status:
Rejected
Priority:
Normal
Assignee:
Start date:
03/31/2026
Due date:
% Done:

100%

Estimated time:

Description

----Invoice---
1.In the Add Customer section, validation errors are not appearing when required fields are left empty or invalid data is entered. The form allows submission or shows no feedback, which leads to poor user experience.
2.When the invoice date is modified, the payment terms / due date are not getting updated accordingly. The system should recalculate payment terms based on the new invoice date, but no change is observed.
3. After generating invoices using Classic, Minimal, and Professional templates, the items and their descriptions are displayed in a single line instead of separate lines. This affects readability and proper formatting of the invoice.
4.In the Professional invoice template, under the Bill To section, the label "Ph" (Phone) is displayed even when no phone number is provided for the client. This results in an incomplete and unprofessional UI.
5.At the bottom of the generated invoice, the "Powered by PineBlue" text is expected to be displayed. However, it is currently not appearing in the invoice footer across templates.
6.In the Professional invoice template, the header text "ORIGINAL FOR RECIPIENT" is displayed at the top, which is not required. Additionally, the sections for Invoice Number, Invoice Date, and Due Date contain border lines that affect the clean design of the invoice.

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