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Bug #1903

closed

invoice discount

Added by Mustafa Hassan 3 months ago. Updated 2 months ago.

Status:
Closed
Priority:
High
Assignee:
Start date:
09/09/2024
Due date:
% Done:

100%

Estimated time:
Department :
Reception

Description

There are 3 invoices with a discount but the amount paid is shown without the discount

invoices in attach file

Files

9-9-2024-1.jpg (168 KB) 9-9-2024-1.jpg Mustafa Hassan, 09/10/2024 01:01 PM
9-9-2024-2.jpg (165 KB) 9-9-2024-2.jpg Mustafa Hassan, 09/10/2024 01:01 PM
9-9-2024-3.jpg (181 KB) 9-9-2024-3.jpg Mustafa Hassan, 09/10/2024 01:01 PM
Actions #1

Updated by Mohamed Fareed 2 months ago

  • Status changed from New to Closed
Actions #2

Updated by Mohamed Fareed 2 months ago

  • % Done changed from 0 to 100
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