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Bug #13358

open

Debit Note printout format correction

Added by Sevana Hospital 29 days ago. Updated 15 days ago.

Status:
Resolved
Priority:
High
Start date:
01/05/2026
Due date:
% Done:

0%

Estimated time:

Description

Need to update the printout format


Files

clipboard-202601051707-oixwt.png (778 KB) clipboard-202601051707-oixwt.png Sevana Hospital, 01/05/2026 11:37 AM
clipboard-202601051711-evwh5.png (738 KB) clipboard-202601051711-evwh5.png Sevana Hospital, 01/05/2026 11:41 AM
Actions #1

Updated by Sevana Hospital 29 days ago · Edited

Please see the
1. Goods Debit Note in verified state

Shown purchase invoice value in text and figures

2. Goods Debit Note in approved state

Shown amount for return goods in text with PAISE at the end.
shown return goods amount in figures but in wrong label TOTAL INVOICE VALUE.
Also Summary, Amount labels on top of it.

Please call to discuss further

Actions #2

Updated by Sreejesh CP 26 days ago

  • Status changed from New to Resolved
Actions #3

Updated by Sreejesh CP 15 days ago

  • Assignee changed from Sreejesh CP to Sevana Hospital
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