| Description |
+ *STEPS* +
# Create an invoice for the selected customer
# Add an item, then post
# Go to Receive Payments > New
# Select the customer and the corresponding invoice
# Set Amount Paid > Invoice Amount Due, then post
# Check the genereted overpayment record in Invoice
+ *ISSUE* +
No button is displayed
!pastedImage_d115642_0.png! + *ACCEPTED* +
Buttons must be displayed if record is posted
|