| Description |
*Steps to replicate:*
_Make sure your customer is also a vendor_
1. Go to Sales \| Activities \| Invoices
2. Add a new invoice
Source = Standard
Type = Invoice
Customer = Any
Item No = lpg
Shipped = 10
3. Post the invoice
4. Click Return toolbar button
*Issue* : Unable to return a transaction
!pastedImage_d116110_0.png!
*Accepted* : Should be able to return an invoice.
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