-When changing the department after putting gr no. getting error "GR no. not found".
-When the enter fee card number needs to getting pending fee code in the fee group
code Combobox.
-The Group code textbox needs to take special characters like (.).
-The amount textbox needs to enable editing in the grid.
-The date and cheque date validation is not a proper issue.
-The dropdown suggestion functionality is not working.
-When selecting the by the charity in pay type then need to open dependent filed.
-When changing the cheque date of an already made fee receipt that creates another receipt issue.