Area: Customers Tester: Date: Confirm Use Cases/Scenarios to test i.e Entering invoices for foreign currency customers Testing Points Passed Testing? Testing Notes To Test Y / N Adding Customers Y / N Entering Payments Y / N Allocating Adjusting/Reversing Y / N Transactions Y / N Producing Statements Y / N Debtor Letters Y / N Other: Reporting Y / N List all reports produced
Area: Customers Tester: Date: Confirm Use Cases/Scenarios to test i.e Entering invoices for foreign currency customers Testing Points To Test Passed Testing? Testing Notes Adding Customers Y / N Entering Payments Y / N Allocating Y / N Adjusting/Reversing Transactions Y / N Producing Statements Y / N Debtor Letters Y / N Other: Y / N Reporting List all reports produced Y / N