Bug #217
Updated by Saja Nakhleh almost 9 years ago
Issue #1:
Step:
1- Open a transaction in Financial Department step
2- Add new record to the Payment details section
3- Fill the fields then click ok
Issue #2:
steps:
1- Fill the following fields by NEGATIVE numbers
-Payment Amount
-Cheque amount
-cheque number
Step:
1- Open a transaction in Financial Department step
2- Add new record to the Payment details section
3- Fill the fields then click ok
Issue #2:
steps:
1- Fill the following fields by NEGATIVE numbers
-Payment Amount
-Cheque amount
-cheque number