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Opened 4 weeks ago

Last modified 4 weeks ago

#4302 assigned defect

Vendor payment request form: add field for reference number

Reported by: sippis Owned by:
Milestone: Priority: normal
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 (2)

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


4 weeks ago

#2 @iandunn
4 weeks ago

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

+1, slack discussion above has some relevant notes.

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