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Bug #335

open

web- invoice

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

Status:
In Progress
Priority:
Normal
Assignee:
Start date:
04/07/2026
Due date:
% Done:

90%

Estimated time:

Description

----Invoice section-----
1.In the table, align the customer name to the left.
2. The P.O./S.O. number should be limited to 5–20 characters.
3.The invoice preview fails to load in the Review Invoice screen. Instead of displaying the preview, the message “Preview could not be loaded.” is shown.
4.The tax placeholder should not have ‘0’ initially; please remove it.
5.The unsaved changes popup opens automatically after selecting a draft.

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