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User should be able to search invoices (Sales, Purchase etc..) in the system and be able to filter records based on invoice Id, status, invoice date, invoice description etc.. . A link to the invoice should be provided w.r.t. each invoice coming in result set, to navigate user to quick view of respective invoice.

 Image Added

Use Case Name

Find Invoice

ActorAccount Manager
DescriptionUser should be able to search invoices (Sales, Purchase etc..) in the system.

Trigger

The Account Manager accesses the accounting.

Precondition

None.

Basic Path

  1. User selects 'Accounting' menu item.

  2. User clicks on [Invoices] tab.
  3. System displays a search form to find invoice.
  4. User clicks on [Find] button.
  5. System successfully find all invoices.

  6. Now User can filter records based on invoice id, status, invoice date, invoice description etc...

  7. System successfully displays records based on filter.

Post-condition

User is able to Find Invoices.

  

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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

 

 

User Story 4: Create Payment

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