Page History

Use Case Name

Update Payment Status

Actor

Account Manager

DescriptionSystem should allow the user to update the

1. User selects 'Accounting - AR' 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. User clicks on payment id with 'Not Paid' status.

7. System successfully view payments.

8. User can update the Payment status manually to 'Received' or 'Cancel'. 

Trigger

The Account Manager accesses the accounting.

Precondition

Basic Path

Post-condition