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  1. WORKTERRA
  2. WT-11691

City of SeaTac-November Invoice

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    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      City of SeaTac
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 41
    • Dev Estimates:
      100
    • QA Estimates:
      16
    • Code Reviewed By:
      Jyoti Agarwal
    • Development Approval:
      Yes
    • Deployment Approval:
      Approved for production deployment

      Description

      Hello,

      Per the client:
      The November invoice has 3 adjustments for October which do show the credited amount, but not the rebilled amount. Can you please help to correct this?

      The group is expecting their invoice on Oct 20th. Can you please expedite this request?

      Thank you,
      Kira Hamilton
      Debbie Kulling

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              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Prasanna Karlekar (Inactive)
              QA:
              Venkatesh Pujari
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  2h
                  Logged:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  101.75h