Bug #13498
[IB][Payment] Inconsistent Wording for Invoice Number and Payee field [IB-Q-02]
| Status: | New | Start date: | 15 April 2022 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: | chok yee fan | % Done: | 0% | |
| Category: | - | Spent time: | - | |
| Target version: | - | |||
| Phase: | R1 | Branch Code: | showroom-proj-base-i5 |
Description
Steps to simulate:
1. Click Payment
Issue:
1. Input screen use 'Account Number', Confirmation and Acknowledgement screen use 'Invoice Number'
2. Input screen use 'Payee', Confirmation and Acknowledgement screen use 'From'
Expected:
Should use same wording to avoid confusion.
1. Use word Invoice Number
2. Use word Payee
History
#1 Updated by David Wong over 2 years ago
- Assignee changed from David Wong to chok yee fan