Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 83
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1
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Thunderjet
Description
Overview: In settings it is possible to indicate that an invoice adjustment should "always show". This was intended to indicate that the adjustment should automatically be added to all invoices.
Acceptance criteria:
Given user creates a new invoice
When there are preset adjustments in invoice settings with 'always show' = true
Then those adjustments are automatically added as invoice level adjustments.
TestRail: Results
Attachments
Issue Links
- relates to
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UXPROD-916 Export Library Accounting vouchers (Payment/Credit Vouchers)
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- Closed
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