Bug #391
openInvoice-Web
0%
Description
1.Invoice,credit note ----> Custom Template----> The application displays the label "Invoiced To" instead of "Bill To" in the invoice. The label should be changed to "Bill To" to maintain correct invoice terminology and consistency throughout the application.
2.Invoice,credit note, quotation ----> Template----> The GST Number is currently displayed below the customer details in the invoice preview. It should be displayed alongside the Invoice Number, Invoice Date, Due Date, and P.O./S.O. section on the right-hand side to maintain a consistent invoice layout and improve readability.
3.Invoice,credit note ----> Template---->The "Amount Due" row is not displayed below the Total section in the invoice summary for non-Classic templates. The invoice should include an "Amount Due" row below Total to clearly indicate the outstanding balance, consistent with the Classic template.
4.Quotation----> Modern template---->After Items section displays "Total" twice. The second "Total" row should be renamed to "Amount Due" to accurately represent the outstanding amount and maintain clarity in the invoice.
5. Quotation---> Classic, professional & Minimal Template------>The "Amount Due" row is missing below the Total section in the invoice. After the items and total, the invoice should display an "Amount Due" row to clearly indicate the outstanding amount payable.
5.Quotation----> Custom template----> The invoice displays the column header as "Particulars" instead of "Items & Description". The label should be changed to "Items & Description" to maintain consistency with the application and improve clarity. And also at last "Amount Due" row is missing.
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