| Description |
+ *PRECONDITION* +
# Create a posted invoice
+ *STEPS* +
# Login to user portal
# Go to Transactions > Make Payments
# Set Payment Method = ACH, then select the record
# Process the payment
# Verify the invoice and RCV status
+ *ISSUE* +
RCV record is not automatically posted
!pastedImage_d120864_0.png|height=768,width=779!
+ *ACCEPTED* +
# Paid invoice must be tagged as Posted/Paid and be removed in Make Payments (portal) grid
# Generated RCV should be automatically posted in order to avoid this issue - AR-10469
|