개선(improvement) #81
Updated by Lexi Kim 11 months ago
*Applied Site: Admin*
Settlement > Payment > Payment In/Out
*Requirements*
1. Grant the Finance team authority to directly Release/Delete PM SEQ.
2. Allow multiple PM SEQs to be selected via checkboxes for Release/Delete actions.
https://www.figma.com/design/hyxHVAxBRVNNjQFwMkMkps/Alice-Improvement?node-id=1-327&t=GZbGxdfs76ge8KdR-1
