Page History

Use Case Name

View Payment

Actor

Account Manager

Description 

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.

7. System successfully view payments.

Trigger

The Account Manager accesses the accounting.

Precondition

Basic Path

Post-condition