Validate a payment and find it in its register.
Before you start
- Sign in as
- Accounting, validator, or owner
- Starting state
- A Pending payment and an active register in the same currency
Run the scenario
- 1AccountingSettleWise · Payments, then Treasury → Registers
Validate the payment into a register, then open that register.
Expected evidence
The payment appears in the register history and the balance rose by its amount.
Scenario completed
Money in a register
- Register balance
- Before payment→Increased by the payment
If it does not match
- If the register is not offered, its currency differs or it is inactive.