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Bug #25609

open

cax Invoice || Bugs & improvemnts.

Added by Theertha Asokan M T 4 months ago.

Status:
New
Priority:
Normal
Assignee:
joby mathew
Target version:
-
Start date:
08/06/2025
Due date:
% Done:

0%

Estimated time:
Spent time:
12:00 h
remarks:
DB Changes:
Keys & Permissions:
Areas Affected:
Files Changed:

Description

Please fix the following,

1.Currently, write‑offs and discounts are not deducted from the net balance. These amounts should be deducted and recorded under the "Adjustments" column in the report.

Refer Pic 1: the marked area is a server renewal, which is not added to the net balance.

2.Renewals should be added to the net balance after invoicing. Currently, they are not added to the net balance and are only deducted after receiving payment.

Files

renewals.png (70.1 KB) renewals.png pic1 Theertha Asokan M T, 08/06/2025 10:30 AM
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