| Description |
Steps to replicate:
1. Create Customer Prepayment. Go to Sales > Invoice > New > Fill out the required fields > Save
!pastedImage_d98335_0.png! 2. Receive Payment. Click Pay > Post
3. Create Invoice. Type should be cash refund.
4. Go to Prepaid and Credit Memos Tab . Console Error Appearance. Tick Apply
{panel:bgColor=#EAE6FF}
Note: There is a console error on this . (Not sure if it really applies the prepaid due to console error -- http://jira.irelyserver.com/browse/AR-7659 ) I tried to clear cache and tried to Post and transaction is posted.
{panel}
!pastedImage_d98335_1.png! 5. Click Post
!pastedImage_d98335_2.png!
6. Go to Purchasing > Pay Voucher Details > Search for the vendor
Issue: Cash refund transaction is not visible
Acceptance: Cash refund transaction should be visible
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