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Edit #645
ProjectCBTS - Dev - obsoleted
Opened by Anupama
On2017-05-30
StatusReady for Testing
Labels
Bug
Priority 
Assigned ToXinYi.Quek
External ID
Open in release
Fixed/Target in release



[Billing]-Incorrect behavior when invoice with notes is cancelled.

The invoice notes(new/confired) is also cancelled and a CN/DN is auto generated
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XinYi.Quek
Thursday June 01, 2017 - 12:29:36
when cancel an invoice,
1. a CN is created to offset the values of invoice (confirmed)
2. a DN is created to offset the CN (confirmed)
3. the existing CN / DN will be cancelled too
XinYi.Quek change status to Fixed/Done
Thursday June 01, 2017 - 12:29:43
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