For excess payment how is the invoice generated? - should we add atleast at the end of the report?

s-mahapat / evitaran

journal-distribution-system

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For excess payment how is the invoice generated? - should we add atleast at the end of the report? #382

Open GoogleCodeExporter opened 9 years ago

GoogleCodeExporter commented 9 years ago

For excess payment how is the invoice generated? 

As per requirement, the default behavior is to ignore the excess payment.

But then this information remains hidden.
Should we add atleast at the end of the report?

Original issue reported on code.google.com by modak.a...@gmail.com on 17 Mar 2014 at 8:40