Cust History > Uncollectible Sales

As a store manager I want to be able to mark customer sales as uncollectible to that I can clear them off my books

Notes

• Sales marked as uncollectible are no longer available to apply to collected sale payments
• Sales can be marked as uncollectible if:
  • A checkbox displays in the uncollectible column
  • The checkbox is displayed if:
    • A transaction has a non zero Transaction Balance
    • The balance shows unpaid (Paid = N)
    • 
• Current Process:
  • Check the box in the Uncollectible column
  • Click Apply Update button
  • Transaction is marked on the current business day
  • The transaction balance displays as $0.00
  • Uncollectible Sales are included in the Cash Day Summary Export

Acceptance Criteria

1. Confirm that a checkbox is only displayed in the Uncollectible column when both the balance shows unpaid, and there is a transaction that has a non zero balance
2. Confirm that multiple uncollectible records can be selected at one time
3. Confirm when navigating away, after selecting a record, a warning is displayed informing the user that their edits will be lost
4. Confirm that after selecting one or more records, to mark as uncollectible, the Apply Updates button is displayed/enabled
5. Confirm that clicking on Apply Updates performs the following actions:
   • The transaction balance displays as $0.00
   • Transaction is marked on the current business day
   • Uncollectible Sales are included in the Cash Day Summary Export
   • Account balance is adjusted
6. Confirm that the checkbox is the target and not the whole cell