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Bugs #20
closedError Reverse Invoice (Customer)
Status:
Closed
Priority:
Urgent
Assignee:
-
Start date:
03/12/2025
Due date:
03/12/2025
% Done:
0%
Estimated time:
Story Point:
0.00
Sprint:
Description
Please check,
Error ketika reverse Correct invoice Customer no CN-VDM-100044
Thankyou
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#2
Updated by tianisa mettasari 7 days ago
- File clipboard-202504231120-nluej.png clipboard-202504231120-nluej.png added
- File error vdm reverse.txt error vdm reverse.txt added
- Description updated (diff)
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