Pine Invoice

---recurring invoice----
1.In the Action column, when the user clicks the Stop button, the status changes to Stopped. After that, there is no option to change the status back to Active.
---quatatons---
2.When a new customer is added in the Customer Details section, the Place of Supply field is not populated automatically based on the customer's state or address information.
----Credit note----
3.After selecting an item from the Items dropdown, the dropdown list remains open instead of closing automatically.
4.In the Credit Note module, the Reference Invoice dropdown displays invoices with Paid status. Paid invoices should not be available for selection when creating a credit note.
----scan Invoice----
5.In the Items section, the table format is not properly aligned. Column widths, headers, and row content are inconsistent, which affects readability and the overall appearance of the table.
---Invoice----
6.After creating an invoice, the generated template displays the state as "TS" instead of the full state name "Telangana".