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  1. CFA MX
  2. CFAMX-20177

M2 Collected Sales – 11. History - For Applied Collected sale

    Details

    • Type: Story
    • Status: Open (View Workflow)
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Work Type Classification:
      Sustaining

      Description

      Story

      As a user, I would like the Applied Payment History UI populated.

      Details

      AC

      1. There are 2 grids:
        1. Grid 1 - The top grid
          1. Date
          2. Account
          3. Payment Total
          4. Remaining Balance
          5. Total Applied
        2. Grid 1 - The bottom grid
          1. Type
          2. Open Transaction(s)
          3. Invoice Number
          4. Original Amount
          5. Date
          6. Applied Amount

        Attachments

          Issue Links

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            Activity

              People

              • Assignee:
                Unassigned
                Reporter:
                jason.powell Jason Powell
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:

                  Time Tracking

                  Estimated:
                  Original Estimate - 4h
                  4h
                  Remaining:
                  Remaining Estimate - 4h
                  4h
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