Pine Invoice

---Invoice---
1.When the user attempts to generate an invoice after entering all required details, the system throws an error message "Request failed with status code 400". The invoice is not generated, preventing the user from completing the workflow.
2.When creating an invoice with a single item and applying an invoice-level discount, the calculated values such as item amount, subtotal, and total amount are incorrect. The system does not correctly apply the discount, leading to mismatched totals.
3. When the user removes GST and PAN details from the Settings page and clicks on Save, the changes are not retained. Upon reopening the Settings page, the previously removed GST and PAN values are still displayed.
4.When the user navigates to the Edit Invoice page, there is no Back button available to return to the previous screen (Invoices list or dashboard). This affects navigation and user experience.
5.In the Classic template, the “Qty” (Quantity) column is not properly aligned within the table. The column position appears inconsistent compared to other columns, affecting the overall layout and readability of the invoice.
6.In the invoice module, the separate status counts (Draft, Sent, Paid, etc.) are displayed incorrectly because the “Void” status is not included in the count calculation. This results in mismatched totals and inaccurate reporting.
7. When an invoice is marked as Void and then edited, the system does not provide an option to send the invoice via email. This restricts the user from reusing or resending the modified invoice.