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Bug #9265
closedStore --> Login --> Pending orders --> Billing details Screen --> The amount after point should be in Round off. eg (1077.30)
Start date:
02/08/2024
Due date:
% Done:
0%
Estimated time:
Description
Issue Description:
The amount after point should be in Round off (1077.30)
Order id > 1949> 8935999901
store -
see attached screenshot:
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