Update invoice details

Submitted by abe on Wed, 07/28/2021 - 12:32
Description

Input the purchase order, change the details (contract reception date, number of systems/participants to invoice, VAT number, discount amount, invoicing date, payment date...)

Specification status
To be reviewed
Status
Available
Contexts of use
Connectathon
Projectathon
Usage
Event management
Categories of users
Accounting manager
Priority
Medium - Feature to be considered
Tool
Gazelle Test Management
Process flow(s) where it is used
Follow-up with event registration
Is specific to a project ?
No