Client Comments #18980
refund amount - sales report -B2B
| Status: | Closed | Start date: | 04/20/2017 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | 04/20/2017 | |
| Assignee: | - | % Done: | 0% | |
| Category: | Functionality | Spent time: | 1.00 hour | |
| Target version: | - | |||
| End_Date: | Areas Affected: | |||
| remarks: | Files Changed: | |||
| DB Changes: | Initial Planned Hours: | |||
| Keys & Permissions: |
Description
Ensure if refund amount is processed bring a column in sales report Refunded amount and display that refunded amount.
do it as common. for flight , Hotel.
History
#1 Updated by Jubin J about 8 years ago
- Due date set to 04/20/2017
- Status changed from New to Assigned
- Assignee set to Misfer Valiyakath
- Start date changed from 04/11/2017 to 04/20/2017
#2 Updated by Misfer Valiyakath about 8 years ago
- Status changed from Assigned to In Progress
#3 Updated by Misfer Valiyakath about 8 years ago
- Status changed from In Progress to On hold
#4 Updated by Misfer Valiyakath about 8 years ago
- Status changed from On hold to Propose No fix
Already exists.
#5 Updated by Sreerag Prasannan about 8 years ago
- Status changed from Propose No fix to Closed
- Assignee deleted (
Misfer Valiyakath)
already exist , informed client