hmis

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For the Hos Fee need real price before added discount reports/financialReports/daily_return.xhtml

Irani96

- [ ] An **icon** is required in front of each staff name to redirect to the **drawer dashboard**. - [ ] The drawer dashboard should be redirected from **view...

DeshaniPubudu

Starting Balance was wrong in Site CashBook 

DeshaniPubudu

After settle Credit GRN Payment Voucher data isn't displayed dealerPayment/pay_supplier.xhtml

Irani96

- [x] #8344 - [x] #8345 - [x] #8347 - [ ] - Aftre Cancelation & Refund Report Type - Summey Report Values & Counts was Wrong. - [ ]...

Irani96

- Discount- Need Hos fee before discount added price

1

DARKDRAGON-LK

Collection Centre Bills Not Appar in the report

1

DARKDRAGON-LK

No need Staff Credit & Credit Payment method for Multiple Payment Method

DeshaniPubudu

- [ ] -Need a without professional report. (Selection) - [ ] -Need to select visit type. (OP or IP) - [ ] -Need to select payment mode (Cash or...

Irani96

- [ ] -Need date-wise transactions after selecting a date range. - [ ] -Need a with professional QB report.

Irani96