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결함(Bug) #251
closed[VOC]HIGH: [Request] Change the status of invoice
Start date:
05/14/2025
Due date:
05/14/2025
% Done:
100%
Estimated time:
2.00 h
Part:
Build env.:
Prod
Description
According to KRAC team, please support to revert status for these invoice back to non-payment for changing booking amount.
Invoice numbers: 742453, 743681, 742670 and 744057
Status: change to Non-Payment
Paid Amt: change to 0
Balance: change to same as B.Sum Amt
Payment SEQ related to these invoice should be deleted.
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