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결함(Bug) #668

closed

[VOC] Request revert invoice status for changing rate

Added by ziniy Kang 9 months ago. Updated 9 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Target version:
Start date:
06/25/2025
Due date:
06/25/2025
% Done:

100%

Estimated time:
2.00 h
Part:
Build env.:
Prod

Description

Please support to revert invoice as below:

Invoice: 747454
Status: back to Non-Payment
Paid Amt: back to 0
Balance: Same as B.Sum Amt


Files

image.png (61.6 KB) image.png ziniy Kang, 06/24/2025 04:06 AM
Actions #1

Updated by Tom Dong 9 months ago

  • Due date set to 06/25/2025
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 06/25/2025
  • Estimated time set to 2.00 h
Actions #2

Updated by Tom Dong 9 months ago

  • Assignee changed from Tom Dong to Tracy Tran
  • % Done changed from 0 to 100
  • Build env. set to Prod
Actions #3

Updated by Tracy Tran 9 months ago

  • Status changed from 진행(Doing) to 완료성공(Resolve)
  • Assignee changed from Tracy Tran to Tom Dong

Checked on PROD OK

Actions #4

Updated by Tom Dong 9 months ago

  • Assignee changed from Tom Dong to Tracy Tran
Actions #5

Updated by Tracy Tran 9 months ago

  • Assignee changed from Tracy Tran to Tom Dong
Actions

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