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 96
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2
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Thunderjet
Description
Purpose: User needs a logical way to activate the "Export to accounting" toggle on the invoice. Some organization will be paid this way and some will not.
User story statement(s):
As an administrator setting up an organization
I want to be able to indicate that an organization requires that invoices be exported to accounting
so that when creating/receiving invoices for that vendor the toggle can be checked automatically and won't be missed
Scenarios:
1 Scenario:
- Given user is creating/edit organization
- When editing vendor information
- Then user can activate an "Export to accounting" check box
2 Scenario:
- Given user is creating/edit an invoice
- When selecting an organization for which "Export to accounting" is active on org record
- Then invoice "Export to accounting" toggle is automatically checked but can be 'deselected' by the user if needed
TestRail: Results
Attachments
Issue Links
- has to be done after
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MODORGSTOR-77 Support new field "exportToAccounting" in organization schema
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- Closed
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- is defined by
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UXPROD-2587 Voucher export fixes and updates
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- Closed
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