3 Bed Room

7. The credit memo isn't showing proper data. We need a short meeting about it.

- Cedit memo will not show any cancel invoice. It will show only paid and unpaid invoices.

-In credit memo report invoice # will be replaced by the credit memo number.

- Credit Memo#, Date, Credit Amount, Note (it will show bottom reason)

-The invoices will remain unchanged.

8. When we create a new bill the project and terms don't load but when we go to edit it is loading.

9. Need to fix the template field in the vendor create bill.

9. In the vendor payment after putting discount on the payment it doesn't reflect in the bill copy but it does reflect in the transaction.

10. We need to add cancel bill same as cancel invoice.

11.The following issues we need to consider when cancelling invoices/bill-

- We can not cancel a paid invoice/bill.

- When we will cancel a bill or invoice it need to show the items name which was listed but amount will be Zero.