Details
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Story
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Status: Draft (View Workflow)
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P3
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Resolution: Unresolved
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None
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None
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Thunderjet
Description
Purpose: Before approving invoices certain institutions need to review what will be paid by the business office and from where
User story statement(s):
As an invoicing user
I want to be able to review the total impact an invoice will have on business accounts before approving it
so that I can make sure the business office will be getting the appropriate data before it is sent to them
Scenarios:
- Scenario:
- Given user has created an invoice with invoice lines
- When reviewing the invoice and clicking the action menu
- Then an option appears for 'View external account number totals'
- Scenario:
- Given user has created an invoice with invoice lines
- When user clicks action 'View external account number totals'
- Then modal is displayed with totals for all fund distributions on invoice by external account number
- AND user can close or "X" to dismiss the modal
- See screenshot
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2600 Bug fixes and enhancements for Invoice app
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- Open
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