#288 Closed [Customer Billing]-Getting incorrect search results for BAsic/Advanced search
#289 Closed [CN/DN]-Need to have reason for New invoice in Reason column in transaction History in CN/DN view page
#290 Closed [Customer Biling]-If service charge is edited after create invoice ,changes not relectwed
#298 Closed [CN/DN]-When CN/DN is created with reason 'Cancel Invoice' and service charges loaded from Invoice the service charges are not visible in view/edit CN/DN page
#303 Closed [Customer Billing-Print]-issues with data displayed in print documents
#315 Closed [Service charge]-Getting 'Error in saving service charge' when tried to edit a billed service charge
#322 Closed [Customer Biling-Print]-A4-Lumpsum print does not display as per the Quantity and UOM specified in Tax invoice pop up for VN
#329 Closed [CN/DN]-When Cn/DN is confirmed or cancelled it is not displayed in Transaction History
#331 Closed [CN/DN]-During edit if an existing service charge is deleted and new one added the changes are not reflected.
#335 Closed [Billing Customer Billing] CONFIRM_DATE is NULL on create