Page History

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Use Case Name	Update Invoice Status
Actor	Account Manager
Description	User should be able to update the invoice status of the system.
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

Use Case Name	Create Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition	s

Use Case Name	FInd Payment
Actor	Account Manager
Description	User should be able to Find Payment in the system.
Trigger
Precondition	NONE
Basic Path	User selects 'Accounting' menu item. User clicks on [Payments] tab. System displays a search form to find Payment. User clicks on [Find] button. System successfully find all Payments. Now User can filter records based on payment id, payment type, status, From party id, To party Id etc... System successfully displays records based on filter.
Post-condition	User is able to Find Payments.

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Use Case Name	View Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

Use Case Name	Edit Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition	s

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