[UXPROD-1140] CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed Created: 20/Sep/18  Updated: 09/Aug/22  Resolved: 09/Dec/21

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: None

Type: Epic Priority: P3
Reporter: Dennis Bridges Assignee: Dennis Bridges
Resolution: Done Votes: 0
Labels: ACQDRAFT, acquisitions, invoices, payments/credits, transactions
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Issue links:
Relates
relates to UXPROD-916 Export Library Accounting vouchers (P... Closed
relates to UIF-81 CRUD Payment Closed
relates to UIF-82 CRUD Credit Closed
relates to UXPROD-520 Ability to process transactions that ... Closed
relates to UXPROD-703 Ability to "process" invoice Closed
relates to UXPROD-783 Ability to create a negative invoice ... Closed
Epic Name: Creating and processing Payment and Credit vouchers
Development Team: Thunderjet
Start date (migrated):
End date:
Epic Color: ghx-label-7

 Description   

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



 Comments   
Comment by Dennis Bridges [ 09/Dec/21 ]

This epic is being closed as all related features have been delivered and tested. See UXPROD-3439 for related functionality.

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