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Edit #471
ProjectCBTS - Dev - obsoleted
Opened by Anupama
On2017-05-11
StatusClosed
Labels
Bug
Priority 
Assigned ToAnupama
External ID
Open in release
Fixed/Target in release



[Billing]-Incorrect entries in transaction History when Invoice is auto cancelled as it was editted after accounting period

There are two entries in transaction history for the action. There should be only one entry with:
Status: Cancelled
Action: Edit
Reason: Cancel Invoice
Comments
Commits
XinYi.Quek was assigned by Victor Tan
Monday May 15, 2017 - 04:16:57
Jacob Loh was assigned by XinYi.Quek
Wednesday May 24, 2017 - 11:19:12
Jacob Loh change status to Fixed/Done
Thursday May 25, 2017 - 12:56:19
Anupama was assigned by Jacob Loh
Thursday May 25, 2017 - 12:56:19
Anupama change status to Ready for Testing
Monday May 29, 2017 - 09:35:19
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