Update the design for Goverance, Supplier and Roles under Organization tabohcnetwork/care_fe · updated6 months ago · 25% similar
Swap Reference number and date in PaymentReconciliationSheetohcnetwork/care_fe · closed27 days ago · 30% similar
Lets remove the default 0.00 from the PaymentReconciliationSheetohcnetwork/care_fe · closed7 days ago · 28% similar P1
Bug: Storage guidlines's Unit field using wrong ValueSetSelectohcnetwork/care_fe · closed5 months ago · 28% similar stale
4xx errors when saving edit invoice items is not presenting the errors to the user clearly.ohcnetwork/care_fe · closed7 days ago · 27% similar questionP1needs-triage
Fix the initial load UI for ValueSetSelectohcnetwork/care_fe · closed4 months ago · 27% similar stale
Bug: Tax invoice layout issues on detail view and printohcnetwork/care_fe · closed2 months ago · 27% similar