Ticket #362 (assigned defect)
credit doesnt deduct from client view page
| Reported by: | irefuse | Owned by: | brieb |
|---|---|---|---|
| Priority: | major | Milestone: | 1.0 |
| Component: | phpbms | Version: | 0.98 |
| Keywords: | fixed | Cc: |
Description
hello,
when you go to view a client and click the credit tab, it does not show the open AR items and deduct the amount from the available credit. Although when you go to create a new invoice under the client's credit, it shows the proper available credit.
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