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Vendor payment request form: add field for reference number #617

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ghost opened this issue Mar 18, 2019 · 3 comments · May be fixed by #853
Open

Vendor payment request form: add field for reference number #617

ghost opened this issue Mar 18, 2019 · 3 comments · May be fixed by #853
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[Component] Payments Payment tools, budgets, invoices Migrated from Trac

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@ghost
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ghost commented Mar 18, 2019

Imported from https://meta.trac.wordpress.org/ticket/4302
Created by @timiwahalahti:

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.
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ghost commented Mar 21, 2019

Comment by slackbot:

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

@ghost
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ghost commented Mar 21, 2019

Comment by @iandunn:

  • Keywords set to Needs Patch
  • Status set to assigned

+1, slack discussion above has some relevant notes.

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ghost commented Jun 25, 2020

Comment by slackbot:

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

@ghost ghost added the Migrated from Trac label Sep 24, 2020
@ryelle ryelle added the [Component] Payments Payment tools, budgets, invoices label Dec 8, 2020
@timiwahalahti timiwahalahti linked a pull request Jul 19, 2023 that will close this issue
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Payments: Add field for PO/SCON number WordPress/wordcamp.org
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@ryelle