| Description |
+ *STEPS* +
# Create a posted credit memo for the selected customer
# Click "Process Refund", then proceed to voucher payment
# Process and post the payment
# Reopen the refunded credit memo
# Check if record can be unposted
+ *ISSUE* +
Able to unpost the record
Cash refund record:
!pastedImage_d115522_0.png! Credit memo record:
!pastedImage_d115522_1.png! + *ACCEPTED* +
Credit Memo should not allow to get unposted when selected in Cash Refund, regardless if its posted or unposted.
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