Opened 3 years ago

Closed 16 months ago

#4302 closed defect (reported-upstream)

Vendor payment request form: add field for reference number

Reported by: sippis Owned by:
Milestone: Priority: normal
Component: WordCamp Site & Plugins Keywords: needs-patch


In the vendor payment request form, there should be a field for the reference number because multiple vendors do want their invoices paid with it to automate their bookkeeping. Now there's no field for it and reference number and note about using it needs to be filled into notes.

Change History (4)

This ticket was mentioned in Slack in #meta-wordcamp by coreymckrill. View the logs.

3 years ago

#2 @iandunn
3 years ago

  • Keywords 2nd-opinion removed
  • Status changed from new to assigned

+1, slack discussion above has some relevant notes.

This ticket was mentioned in Slack in #meta-wordcamp by ryelle. View the logs.

19 months ago

#4 @dd32
16 months ago

  • Resolution set to reported-upstream
  • Status changed from assigned to closed

This ticket has been moved to GitHub

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