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Task #342

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Credit note for Vertex Finance after the scope change

Task #342: Credit note for Vertex Finance after the scope change

Added by Emily Underwood 5 months ago. Updated about 1 month ago.

Status:
In Progress
Priority:
High
Assignee:
Nathan Gallagher
Category:
Invoicing
Start date:
05/22/2026
Due date:
06/13/2026 (about 4 months late)
% Done:

10%

Estimated time:
24:00 h
Spent time:
229:00 h
Client:
Contacts:
Priya Hayes
Deals:
Invoices:
#INV-2026-0135 (Draft): $2,200.00 (Priya Hayes)
Orders:
Products:

Description

Invoices are created in Invoices from the tracked time; send them with the standard template.

Acceptance criteria

  • Verified on staging by QA
  • Documentation is updated
  • No regression in the existing scenarios
  • Release notes entry is prepared

Updated by Nathan Gallagher 5 months ago · Edited Actions
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 #1

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

Estimate increased because of the additional edge cases.

Updated by Tomas Murphy about 1 month ago · Edited Actions
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 #2

Moved to the next sprint because of higher priority hotfixes.

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