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 70
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2
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Thunderjet
Description
Purpose: Voucher numbers need to follow a specific format for some institutions. The sequence is reset each fiscal year.
Acceptance criteria:
- There is an area in Invoice settings for "Voucher number"
- There is a button for the user to click that will reset the sequence to its starting value
TestRail: Results
Attachments
Issue Links
- is cloned by
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UINV-49 Settings: voucher number format - Show next number in sequence
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- Blocked
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- relates to
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UXPROD-703 Ability to "process" invoice
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- Closed
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