Changeset - c8439f10dd08
[Not reviewed]
0 2 0
Bradley Kuhn (bkuhn) - 8 years ago 2013-11-13 15:59:35
bkuhn@ebb.org
I ended up making the page singular rather than plural.
2 files changed with 3 insertions and 3 deletions:
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UseCases.mdwn
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@@ -20,6 +20,6 @@ You should add your use case as a subpage of the [[UseCases]] page, to create a
 
- [[API|UseCases/API]]
 
- [[TrackingIncomeType|UseCases/TrackingIncomeType]]
 
- [[TrackingDocumentation|UseCases/TrackingDocumentation]]
 
- [[Handling expense reports and reimbursement requests|UseCases/ReimbursementRequests]]
 
- [[Handling expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
 
- [[Handling contractors and contracts|UseCases/ContractorsAndContracts]]
 
- [[Handling multiple currencies|UseCases/MultiCurrency]]
UseCases/TrackingDocumentation.mdwn
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@@ -8,7 +8,7 @@ backup documentation relate to a given accounting document.
 
An adequate accounting system should provide easy link-up between
 
double-entry accounting transactions and the documentation that relates to
 
the transactions.  For example,
 
[[expense reports and reimbursement requests|UseCases/ReimbursementRequests]]
 
[[expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
 
often have a myriad of receipts and invoices associated with them.
 
[[Handling contractors|UseCases/ContractorsAndContracts]] has similar types
 
of backup documentation.
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@@ -19,7 +19,7 @@ such as:
 

	
 
   * I have this receipt/invoice from our document repository.  Which
 
     accounting transactions relate to this receipt?  Has the transaction
 
     been [[reimbursed|UseCases/ReimbursementRequests]]?
 
     been [[reimbursed|UseCases/ReimbursementRequest]]?
 

	
 
   * Looking at this invoice, can I see the transaction where it was accrued
 
     and paid?
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