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Bug #1494

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:
09/03/2024
Due date:
09/03/2024
% 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

Files

OPDServiceBillCopy.pdf (376 KB) OPDServiceBillCopy.pdf Mohamed Fareed, 09/03/2024 04:10 PM

Related issues 1 (0 open — 1 closed)

Copied from Deryaq Medical Complex-Khamis Mushait - Bug #1493: Invoice total paid ErrorClosedSDC Team09/02/202409/02/2024

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 #1

Updated by Mohamed Fareed 4 months ago

  • Copied from Bug #1493: Invoice total paid Error added
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 #2

Updated by Mohamed Fareed 4 months ago

  • File deleted (OPDServiceBillCopy0.pdf)
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 #3

Updated by Mohamed Fareed 4 months ago

  • Status changed from New to Closed
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 #4

Updated by Mohamed Fareed 4 months ago

  • % Done changed from 0 to 100
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