Bug #2233
Updated by Vengadeshwaran R 9 months ago
Steps :
1.click on Invoices.
2.click on create.
3.Enter the number in Rate, Quantity, Discount, and Tax Type.
4.Click on - or + or letter , Text shouldnot clear but it's cleared.
Another scenario :
Enter the text in Rate and Quantity in Amount "$NaN" appears.