| Description |
Steps to replicate:
1. Create Customer Prepayment
!pastedImage_d99069_0.png! 2. Receive Payment > Click Pay > Post > Click Close
!pastedImage_d99069_1.png!
3. Create Cash Refund.
!pastedImage_d99069_2.png!
3. Go to Prepaid and Credit Memos > Click Apply
!pastedImage_d99069_3.png!
4. Go to Pay Voucher Details > Click New > Select Vendor > Select Cash Refund transaction
Issue: Cannot be posted.
!pastedImage_d99069_4.png!
Acceptance: Should be successfully post the cash refund transaction
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