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  1. ui-invoice
  2. UINV-139

Populate "Payment method" with Vendor payment method if available

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    • Template:
    • Sprint:
      ACQ Sprint 86
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Overview: Organization records contain the primary payment method for the Vendor. When creating an invoice for that vendor ideally the payment method is pre populated but can be changed if needed.

      Acceptance criteria:
      Given user is creating invoice
      When selecting a Vendor
      IF that vendor has a "Payment method" selected under vendor information
      Then that payment method is selected automatically in the invoice payment method select list
      AND the user can edit it if needed.

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Resolved:

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