| Description |
Steps:
1. Find a Debit Memo in voucher that has not been used or create new a Debit Memo and post. _(Note: You may need to setup the vendor as customer.)_
2. In Sales menu > select Vendor Refund payment method.
3. Select the vendor/customer > select the DM record and post
4. Reopen Debit Memo
Issue: Debit Memo that is already paid via Sales > Receive payments is allowed to be unposted.
Acceptance: Should not be allowed to be unposted since payment was already created.
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