| Summary: | PAYMENT DEDUCT | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | narender <narender.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | INVOICE NOT SHOWING |
|
Comment 2
Mahender
2019-11-30 15:55:00 IST
PAYMENT DEDUCT FROM CUSTOMER ACCOUNT (AGGARWAL TRADERS 203908) AND NOT SHOWING WHILE INVOICE APPROVAL. |