Bulk Operation

  1. Choose Issues
  2. Choose Operation
  3. Operation Details
  4. Confirmation

Step 1 of 4: Choose Issues

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Key Status Issue Type Name Created Assignee Priority Name Time Spent Summary Development T
CFAMX-7366 Done Dev Task Unassigned

CFAMX-7262 Come up with multiple options for Split Payment UI

Dev Task
CFAMX-7365 Done Dev Task Unassigned

CFAMX-7262 Create a new side panel for Customer Balance

Dev Task
CFAMX-7364 Done Dev Task David Nayyar (Inactive) 5h

CFAMX-7262 Replace the accordion with a simple table

Dev Task
CFAMX-7363 Done Dev Task David Nayyar (Inactive) 2h

CFAMX-7262 Move the customer name to the page header

Dev Task

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