Support #440
openNEW DESIGN POINTS -> Issue & Cancel
Status:
New
Priority:
Normal
Assignee:
-
Start date:
12/11/2024
Due date:
% Done:
0%
Estimated time:
Module:
TAAS-General
Tested By:
Description
1) Issue & Cancel Supplier Fare side Add 'Own Expense' after 'Supplier Fee'> The Amount Not Add to Price> 'Supplier Fee' Add to Price(No Admin Settings)
Subtasks
Related issues