• Created by Unknown User (phoenix), last modified by Unknown User (olli) on 2016-02-25

Right now unpaid out-of-turn invoice will be result in suspending Customer after due date. It should be configurable - to have ability to suspend customers only for regular invoices.

Specifications

Use Cases - Don't suspend Customer for unpaid Out-of-turn invoice

References

Definitions, acronyms and abbreviation

 

 

Ticket NumberTT#448790
Target BuildMR54-0
AreaPortaAdmin

 

 

 Business Requirements

Implementation

Testing