Known issues:

• Tab selection on main screen getting removed when tab from Upload popup is clicked
• Access Control: CA should not be able to see templates which have classes other than assigned to CA.
• Access Control: Partner user cannot delete/Modify invoice generated by other Partner User
• Proper message needs to be given on Invoice screen if error occurs in Invoice Generation / No records for generating Invoice.
• At times incorrect record gets updated, when cost is edited from Adjustment section.
• Invoice summary getting server error
• Excel file not getting downloaded
• Improper Bubble on Invoice Details tab
• Unwanted carat symbol in Billing Grid
• Manual date entry in Due date in Invoice Details page. Need DatePicker to set Due Date