Invoices show completed in BCROS - outstanding in CAS
Open
Pay
- Dominant language
- JavaScript
- Stars
- 23
- Forks
- 62
- Avg merge
- 24m
- Merged PRs (30d)
- 1
Description
Invoices on CAS A/R report show as completed but still have an outstanding balance. Confirm if they have been paid.
Contributor guide
No contributing guide indexed for this repository
Research direction
No files, tests, or entry points are identified. Start by comparing the CAS A/R report entries with the corresponding BCROS invoices and payment records; done means confirming whether each invoice was paid and documenting why the systems show different balances.
Written by the indexing model from the issue text.
Assessment
- Domain
- backend, payments
- Issue type
- Bug
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 25/100