Customer GST No. column should be there in the Bill Modification List View

User not able to identify which POS Bill is e-invoice applicable. If Customer GST No. column is there in the Bill Modification list view, then if the said column is NULL then regular bill, else B2C bill.

Ref Ticket IDs:

  • Product Team
  • Sep 30 2021
  • Released
  • Attach files
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