Page History

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Use Case Name	View Payment
Actor	Account Manager
Description	User should be able to view payment in the system
Trigger	The Account Manager accesses the accounting.
Precondition

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None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Payments] tab. The system displays a search form to find Payment. User clicks on [Find] button. The system successfully finds all Payments. User clicks on payment id. The system successfully views payments.
Post-condition	User is able to view payment status.

Use Case Name	Edit Payment
Actor	Account Manager
Description	User should be able to edit the payment
Trigger	The Account Manager accesses the accounting.
Precondition

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None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Payments] tab. The system displays a search form to find Payment. User clicks on [Find] button. The system successfully finds all Payments. User clicks on payment id. The system successfully

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views payments. User clicks on the [Update] tab of payment header section. User edits the payment details. User clicks on [Submit]. User successfully updates the payment details.
Post-condition	User is able to update payment details.

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Use Case Name	Update Payment Status
Actor	Account Manager
Description	User Should be able to update the payment status

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Trigger	The Account Manager accesses the accounting.
Precondition

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None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Payments] tab. The system displays a search form to find Payment. User clicks on [Find] button. The system successfully finds all Payments. User clicks on payment id. The system successfully views

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payments. The user can update the Payment status on the basis of current status.
Post-condition	User is able to update payment status.

User Story 9: Create Billing Account

Use Case Name	Create Billing Account
Actor	Account Manager
Description	User should be able to create a new Billing Account
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Billing Account] tab. User clicks on the [Create new] tab. The user needs to feed required fields. User clicks on [Create] button. Billing account created successfully.
Post-condition	User is able to create a new Billing Account.

Use Case Name	FInd Billing Account
Actor	Account Manager
Description	User should be able to Find Billing Account in the system.
Trigger	The Account Manager accesses the accounting.
Precondition	NONE
Basic Path	User selects 'Accounting' menu item. User clicks on the [Billing Account] tab. The system displays a search form to find Billing Accounts. User clicks on [Find] button. The system successfully finds all Billing Accounts. Now User can filter records based on Billing Account id, description, Account limit, From date, Through date etc... The system successfully displays records based on filters.
Post-condition	User is able to Find Billing Account.

Use Case Name	View Billing Account
Actor	Account Manager
Description	User should be able to view Billing Account in the system
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Billing Account] tab. The system displays a search form to find Billing Accounts. User clicks on [Find] button. The system successfully finds all Billing Accounts. User clicks on Billing Account Id. The system successfully views Billing Accounts.
Post-condition	User is able to view Billing Account details.

Use Case Name	Update Billing Account
Actor	Account Manager
Description	User should be able to update the Billing Account
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path	User selects 'Accounting' menu item. User clicks on the [Billing Account] tab. The system displays a search form to find Billing Accounts. User clicks on [Find] button. The system successfully finds all Billing Accounts. User clicks on Billing Account Id. The system successfully views Billing Account. The user can feed the updated details. User clicks on the [Update]button. User successfully updates the Billing Account details.
Post-condition	User is able to update Billing Account details.

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