Actions
Bug #3589
closedView Invoice : Invoice is not received by shared clients.
Start date:
11/12/2024
Due date:
% Done:
0%
Estimated time:
Description
Steps:
- Login to Lauditor
- Click on Menu
- Click on Invoice
- Click on create tab and Create a invoice with any client and save it
- Click on View tab and choose any invoice and click on action button
- Click on share.
[Example : Create an invoice with Content coffer client and share the invoice with them , On opposite the invoice is not received in view relationship on Content coffer.]
Note : this issue applicable for all clients.
Actions