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Bug #3538
closedCreate Invoice : Special character should not allow Discount and Tax.
Start date:
11/05/2024
Due date:
% Done:
0%
Estimated time:
Description
Steps:
Login to Lauditor
Click on Menu
Click on Invoice and Click on Create Tab
Choose any clients and fill the all details
In the Discount and Tax input fields.
Enter the number like in discount and Tax input fields. Ex[39!] [34#]
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