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Task #16964

closed

Task #16394: Sprint Planning 30/09/2024 - 18/10/2024

FE - Invoice: Allow agents to issue credit notes for an Invoice

Added by Redmine Admin 7 months ago. Updated about 2 hours ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Start date:
10/04/2024
Due date:
10/04/2024
% Done:

100%

Estimated time:
0:00 h
GitLab ID:
1388
GitLab Milestone:
GitLab Ticket Number:
394
GitLab Time Logged:
0
Lock Timeline Date:
No
gitlab project trace:
Sprint Planning 30/09/2024 - 18/10/2024

Description

Description

As a freight forwarding agent,
I want to issue credit notes for specific charges on an invoice

Acceptance Criteria:

  1. Select Issued Invoice:
    • The Freight Forwarder should be able to do a credit note per charges for an existing invoice.
  2. Display Charges for Credit:
    • Users should be able to issue a credit note against the remaining amount of an invoice.
  3. Partial Credit:
    • Allow users to input partial amounts for the selected invoice against the remaining amount.
  4. Reason for Credit:
    • Include a mandatory field for users to enter the reason for issuing the credit note.
  5. Notification to Client:
    • Notify the client about the issued credit note, including details of the credited charges and the updated invoice total.

GitLab Sync Log

[]

Actions #1

Updated by Redmine Admin 7 months ago

  • GitLab Sync Log updated (diff)
Actions #2

Updated by Redmine Admin 6 months ago

  • Status changed from New to QA
Actions #3

Updated by Redmine Admin 3 months ago

  • Status changed from QA to Closed
  • % Done changed from 0 to 100
Actions

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