| ID | Product | Comp | Assignee▲ | Status▲ | Resolution | Summary | Changed |
|---|---|---|---|---|---|---|---|
| 40537 | Koha | Acquisit | aleisha | Needs Signoff | --- | Sum total cost in ordered / foreign currency on invoice summary page | 2025-11-05 |
File a new bug in the "Acquisitions" component of the "Koha" product