Redesign payment button

Description

The payment button has two purposes - is a list of tender types, but at the same time is a live button to create payments even online.

To improve usability we consider the following changes:

  • Change the actual "payment method" button to be a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice

  • Add a Payment button to Sales Order and Customer Invoice

  • Payment button pops up a dialog. Make the dialog box extensible from this point

  • Adjust the dialog so that if you press OK and authorization is not there show an error message

  • The Online button must be available only if there are payment processors for the tenant

  • Review the CVC fields (if they are required)

Environment

None

Activity

Show:
Fixed

Details

Assignee

Reporter

Priority

Created August 15, 2012 at 8:23 AM
Updated March 13, 2014 at 2:20 PM
Resolved March 13, 2013 at 7:47 PM