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Edit #214
ProjectCBTS - Dev - obsoleted
Opened by Anupama
On2017-03-16
StatusClosed
Labels
Bug
Priority 
Assigned ToAnupama
External ID
Open in release
Fixed/Target in release



[Customer Billing]-Invoice info entered during Add invoice is not seen prefilled in Edit invoice page

When clicked edit he default values are being selected for: Invoice Type,Print Type,Invoice Date
No value is selected for payment term.
Bill back for pay on behalf is seen as unselected even though selected during add invoice
Comments
Commits
Victor Tan change status to Fixed/Done
Tuesday March 21, 2017 - 08:31:40
Anupama was assigned by Victor Tan
Tuesday March 21, 2017 - 08:31:40
Anupama change status to Ready for Testing
Thursday March 23, 2017 - 05:49:54
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