TEST CASE 5: MANAGING A CHEQUE/CHECK GROUP

Application: NSE Qualico | Dataset: HBProto

TEST CASE STEPS:

  1. Navigate to Accounting > Accounts Payable > Payments
  2. Run the Check Group program
  3. Open a Check Group that you created
  4. Open a Check Unit with the Group
  5. Click the Invoice button
  6. Unapply some Invoices
  7. Manual Apply partial amounts to some Invoice
  8. Click the Green Check button
  9. Click the Exit button

 

DATA seen while executing testing:

  1. List of Invoices available to be paid to Supplier
  2. Change to the cheque/check amount based on the changes made by unapplying and partially applying invoices for payment.

EXPECTED RESULTS:

The cheque/check amount should changed based on the adjustments made to the applied invoices.