Page History

Use Case Name

FInd Payment

Actor

Account Manager

Description

User should be able to Find Payment in the system.

Trigger

Precondition

NONE

Basic Path

1. User selects 'Accounting' menu item.

2. User clicks on [Payments] tab.

3. System displays a search form to find Payment.

4. User clicks on [Find] button.

5. System successfully find all Payments.

6. Now User can filter records based on payment id, payment type, status, From party id, To party Id etc...

7. System successfully displays records based on filter.

Post-condition

User is able to Find Payments.