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Opened 7 years ago
Closed 6 years ago
#4302 closed defect (bug) (reported-upstream)
Vendor payment request form: add field for reference number
| Reported by: | sippis | Owned by: | |
|---|---|---|---|
| Priority: | normal | Milestone: | |
| Component: | WordCamp Site & Plugins | Keywords: | needs-patch |
| Cc: |
Description
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.
7 years ago
This ticket was mentioned in Slack in #meta-wordcamp by ryelle. View the logs.
6 years ago
#4
@
6 years ago
- Resolution → reported-upstream
- Status assigned → closed
This ticket has been moved to GitHub https://github.com/WordPress/wordcamp.org/issues/617
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+1, slack discussion above has some relevant notes.