| Description |
*Steps to replicate*
# Create and post a credit memo.
# New Cash Refund invoice.
# Go to Prepaids and Credit Memos tab.
# Create CM should be displayed, check the apply check box.
# Go back to Details tab.
# Then go to Post preview tab.
# Click on post button.
*Issue* : Unable to post transaction if it is applied from a Credit Memo via prepaids and credit memo tab
!pastedImage_d116417_0.png!
*Accepted* : Should be able to post cash refund.
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