Bug #3587
Updated by Ananth Kumar 5 days ago
Steps:-
1.Log in with the auditor account.
2.Go to the Invoice module.
3.Create a new invoice for the DGC Client.
4.Enter all the mandatory fields.
5.Click on the Save button.
6.Go to the View section in the invoice.
7.Select the recently created invoice.
8.Click on "Action" and select the "Share" option.
9.The Send button is unresponsive there.