Error in invoice summary customer code column

1

Screenshot 2025-06-26 164402
Screenshot 2025-06-26 164402256×271 6.07 KB

We have encountered an issue with how customer IDs are being displayed in the invoice summary section. As shown in the attached screenshot, a hyphen (“-”) appears at the end of each Customer ID. For example:

  • 201-
  • Customer ID = 202-

This extra hyphen is not part of our original customer ID format and is causing confusion in our documentation and reporting.Kindly investigate and advise how this can be resolved or removed from the invoice summary.

2

Hello @Md_Shamim,

That does not appear to be the default behavior of Manager.

For these two customers, please show screenshots of:

  1. Edit screens
  2. View > History screens