[UXPROD-1140] CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed - FOLIO Issue Tracker

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Building the mechanisms and interfaces required for users and the FOLIO system to be able to generate and manage payments and credits.

relates to

UIF-81 CRUD Payment

UIF-82 CRUD Credit

UXPROD-520 Ability to process transactions that report amounts in currencies other than the "Default" currency

UXPROD-703 Ability to "process" invoice

UXPROD-783 Ability to create a negative invoice that results in one or many credit transactions

UXPROD-916 Export Library Accounting vouchers (Payment/Credit Vouchers)

(1 relates to)

CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed