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Bug #1493

closed

Invoice total paid Error

Added by Mohamed Fareed 4 months ago. Updated 4 months ago.

Status:
Closed
Priority:
Urgent
Assignee:
SDC Team
Start date:
09/02/2024
Due date:
09/02/2024
% Done:

100%

Estimated time:
1:00 h
Department :
Reception

Description

The paid amount gives the amount before discount and this effect on the collection reports of users
SDC Solved it.

Files

OPDServiceBillCopy0.pdf (374 KB) OPDServiceBillCopy0.pdf Mohamed Fareed, 09/03/2024 04:09 PM

Related issues 1 (0 open — 1 closed)

Copied to Deryaq Medical Complex-Khamis Mushait - Bug #1494: Invoice total paid ErrorClosedSDC Team09/03/202409/03/2024

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