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1. Enter a bill batch with 2 invoices.
2. Post
3. Pay one of the invoices.
4. Go back to Bill Batch and unpost.
Notice that the row marked Posted is the one paid.
!pastedImage_d27563_0.png! 5. Modify the Posted rows's $ amount. In this scenario I modified $10 to $11.
(Note: Should we change the "Posted" column heading to "Paid"?)
!pastedImage_d27563_1.png! !pastedImage_d27563_2.png! 6. Informs you that BL-11974 is posted. (Note: Should we change to "The transaction is already Paid.")
7. Post the Bill batch again and go back to the entry. Notice that row has changed to the new amount.
!pastedImage_d27563_3.png! Solution: Should not allow modification of any fields in paid rows.
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