#647 Ready for Testing [Costing]-When Payment term is defaulted to 0,unable to edit it and change to another value
#472 Ready for Testing [CN/DN]-N/A-0% is displayed instead of 'No VAT/GST Information' in Credit note that is auto created when invoice in past accounting period is editted
#470 Ready for Testing [Billing]-The old invoice no in past accounting period that has been cancelled is not displayed in brackets below the new invoice in Listing page,edit,view pages
#584 Ready for Testing [CN/DN]-Additional remark entered during CONFIRM and CANCEL  is not displayed in CN/Dn view page
#636 Ready for Testing [Customer Billing]-During edit payment term automatically changes to 0(cash term)
#496 Closed [Misc Service charge]-When reference number is editted is not reflected in view page
#452 Closed [Internal Billing]-Need to change the content of reconfirmation pop up when MRWb is seleted
#491 Closed [Misc Service Charge]-No warning pop up when clicked back with data entered
#490 Closed [Misc Service Charge]-Through edit can delete all servicec charges and submit w/o any service charge
#486 Closed [Misc Service Charge]-Total Service charge is not displayed in listing table
#480 Closed [Interna Costing]-Cancelled tab in sumary and in listing table should be in grey colour like other billing modules
#478 Closed [Internal Costing]-Unable to create costing when an uploaded document  is deleted
#477 Closed [Internal Costing]-Need to display warning/pop up when when document picked up and not clicked add during Upload document
#476 Closed [Internal Costing]-When more than 1 document uploaded at a time during edit  they are not getting uploaded successfully
#475 Closed [Internal Costing]-No error message when clicked Add without uploading document
#450 Closed [Billing ]-Invoice date and Payment term automatically changes for customer billing and internal billing
#467 Closed [Customer Billing]-If invoice Notes not present not required to display 'Billing Notes Transaction History' in View page
#449 Closed [Billing]-Transaction History is not displayed in view pop up displayed on clicking confirm icon
#466 Closed [Internal Costing]-When VAT/GST is not present null(0%) is displayed in view and edit page
#464 Closed [CN/DN]-'Booking No' text is displayed twice in CN/DN edit page
#463 Closed [Billing-Permissions]-The icons/buttons are still present in billing modules when the relevent access is taken away for the role from role profile.
#459 Closed [Internal Billing]-View pop up doesn;t hide when invoice is cancelled successfully
#457 Closed [Internal Billing]-Default Currency is incorrect
#456 Closed [Internal Costing]-WITHHOLDING AMOUNT is displayed in Invoice details table
#455 Closed [Internal Costing]-Delay in page refresh when an internal costing is created and costing page is displayed
#454 Closed [Customer Billing]-'No VAT/GST Information' displayed twice when WithHolding is present
#575 Closed [Cashier]-All docs created by MY is available to view at TH side
#626 Closed [cashier]-GENERAL.SELECT is displayed in dropdown in issue reciept and payment pop ups.
#623 Closed [Costing]-User displayed is incorrect in Document list section
#609 Closed [Misc Serivice Charge]-'There's service charge not added yet. Are you sure to continue?' warning is displayed even when there is no service charge to be added
#603 Closed [Misc Costing]-Unable to check 'Tick to Confirm Costing during Add/Edit
#602 Closed [Billing]-When a CN is auto generated due to cancel invoice,in billing note additional remark 'Cancel invoice should display
#601 Closed [Internal Costing]-Display 'N/A' in addintional remarks when it is blank
#597 Closed [Misc Costing]-Vendor Address is not displayed in View page.
#596 Closed [Costing]-Costing modules do not have 'Unpaid ' in status -advanced search filter
#595 Closed [Billing-All Modules]-Advanced seacrh  with UNPAID filter not working
#586 Closed [Internal Billing]-Biling Notes transaction history is not displayed in Internal billing invoice view page
#583 Closed [CN-DN]-issue with display of transaction History
#499 Closed [Misc Service Charge]-last Updated time is not displayed in view page
#574 Closed [cashier]-In edit payment voucher page costsheet list had multiple currencies
#570 Closed [Cashier]-When invoice is paid,the notes associated with the invoice are not available for payment
#563 Closed [Misc Costing]-During edit summary section next to costing details is not displayig any data
#549 Closed [Misc Service Charge]-When customer is selected currency is not getting defaulted
#518 Closed [Misc Costing]-Role permissions not implemented for Misc costing
#517 Closed [Misc Billing]-Role permissions not implemented for Misc billing 
#516 Closed [Misc Billing-CN/DN]-Cancel reason is not displayed in CN/DN view page
#511 Closed [Misc Costing]-When payment term and description is editted the changes are not reflected in view page
#510 Closed [Misc Costing]-Invalid fields present in advanced search
#500 Closed [Misc Service Charge]-last Updated sorting should be based on the date/time
#385 Closed [Internal Costing]-Default view should have new confirmed and modified invoicec
#402 Closed [Internal Costing]-When clicked  ADD fast multiple constinfg created
#401 Closed [cInternal Costing]-'Please select payment term. ' error is displayed when '0' (cash term) is entered
#397 Closed [Internal Costing]-The dropdown for Withholding is placed far away from WithHolding feild name
#396 Closed [Internal Costing]-Invoice summary doesn't get updated as user enters Invoice Amount details 
#395 Closed [Service charge]-Unit price value changing after saving service charge
#393 Closed [Customer Billing]-Default contact person is not getting displayed .
#392 Closed [Internal Billing]-The dropdown fro Add document is empty in Add costing page
#391 Closed [Internal  Costing]When service charge is editted the changes are not relfected.
#389 Closed [Billing]Performance issues when user click Internal Billing link from Internal Costing page or if user click Internal Costing link from Internal Billing page
#388 Closed [Internal Costing]-WithHolding tax option is not disabled for countries other that TH in Add costing pop up
#386 Closed [Internal Costing]-When clicked on View more of Paid status Billed is displayed as search criteria
#403 Closed [Internal Billing-CN/DN]-'ADD BILLING.CREDIT_NOTE FOR xxx' is displayed as title for Issue CN/DN pop up
#383 Closed [Internal Costing]-When costing is confirmed through edit/add toast should have confirmed message
#380 Closed [Internal costing]-If internal costing created for MRWB should displa heading as MRWb details in view page
#377 Closed [Internal Costing]-Success/error Toast should follow normal CBTS standard
#376 Closed [CN/DN]-Custom reason entered for 'Others during CN/DN creation is not displayed in CN/DN transaction history or CN/DN view page
#373 Closed [Customer Billing]-Getting error 'These Service charge(s) not tally with invoice, please raise a Debit Note to offset this service charge: Forklift' when tried to cancel invoice even when the associated credit note is already cancelled
#368 Closed [Internal Billing]-Need to restrict domestic bookings from creating service charge for internal billing
#365 Closed [Internal Billing]-The sorting icons for amount column not working in Invoice table
#364 Closed [Internal billing]Issues with View More links in summary section
#363 Closed [Internal Billing]-When there is no service charge selected for MRWB while creating invoice .'There is booking(s) with empty selected service charge. Please remove the booking or select at least one service charge.' toast is displayed
#362 Closed [Service charge]-When 'Issue internal Invoice is checked and clicked save from MRWB Add Invoice pop p doesn't appear.
#360 Closed [Internal Billing]-Advanced search with vendor/billing party is not working
#423 Closed [Internal Billing]-Invoices are present without any booking/MRWB
#442 Closed [Internal Costing]-Edit Costing pop up title needs to change
#441 Closed [Internal Costing]-Contents in Confirmation and Cancel  pop up need to change
#440 Closed [Internal Costing]-Able to enter negative values for payment term
#439 Closed [Internal Billing]-When invice is created is not displayed in transaction History
#438 Closed [Internal Costing]-'	OPERATION.ADDITIONAL_REMARKS' is displayed in view page
#437 Closed [Internal Costing]-'No VAT/GST Information' is displayed even when VAT is present in costing in view page
#433 Closed [CN/DN]-Doc No is not required to display in Debit/Credit note service charge List Table
#430 Closed [Internal Costing]-Error message is not displayed when Invoice date is left blank and clicked ADD in Add costing pop up
#427 Closed [Internal Invoice]-Getting 'Print Preview Failed!' when tried to print Dot matrix tax invoice for Vn with multiple tax rates
#426 Closed [Internal Billing]-Previosusly entered Desscription.Quantity and UOM not not seen prefilled when clicked print next time
#425 Closed [Internal Costing]-Once clicked Reset,Tax inclusive checkbox is open even when VAT/GST is not selected.
#355 Closed [Internal Billing]-OPERATION.VENDOR is displayed.
#420 Closed [Internal Costing]-Confirm toast message des not folloe CBTS standards for toast  nessage
#418 Closed [Internal Billing]-Unable to view billing notes
#417 Closed [Internal Costing]-No error message displayed when clicked yes in Cancel invoice pop up without enetring reason
#416 Closed [Internal Costing]-Should display 'No VAT/GST Information' when No VAT/GST information present in summary
#415 Closed [Internal Costing]-If VAT/GST is removed from invoice details during edit ,VAT/GST is not getting removed
#413 Closed [Customer Billing]-Print Preview not working when Print is clicked from invoice view page
#410 Closed [Internal Billing]-Company is displayed in Bill To field even when no unbilled service charge is present for that company in booking/MRWB
#409 Closed Internal Costing]-No error message displayed when costing added without invoice record
#408 Closed [Internal Costing]-No error message when amount is 0 while adding invoice  record
#405 Closed [Internal Billing-CN/DN]-Create reason is not dosplayed in transaction History in View page
#404 Closed [CN/DN]-Created Date is displayed instead of invoice date in view/add  CN/DN for customer and internal billing