Task #16885
closedTask #16334: Ocean Sprint Planning for 24/02/2025 - 11/03/2025
Invoice: Generating Invoices for Disbursement Only
Description
Description
Screen: Accounting > Invoice
I want to generate invoices that are designated solely for disbursement
Agent will check the checkbox on File Reference.- User should be able to generate an Invoice for the disbursement only
- On File Reference, Add Radio buttons with the following options on House Bill of Lading
- Single Invoice ( Include all the charges and disbursement)
- Group Invoice ( Normal charge in 1 invoice and disbursement in another invoice)
- Disbursement should be added as an Additional Cost
- Remove Charges of VAT type = Disbursement
- On Maintenance Charge screen, Add a checkbox for Disbursement. The checkbox should be editable.
GitLab Sync Log
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