| Description |
+ *PRECONDITION* +
# Create a contract with sequence
+ *STEPS* +
# Create a posted invoice with contract
# Process return, then post the generated credit memo
# Verify the contract balance details
+ *ISSUE* +
Contract sequence is still tagged as "Complete"
Invoice:
!pastedImage_d121236_0.png|height=558,width=877!
Credit Memo:
!pastedImage_d121236_1.png|height=558,width=877!
Contract details:
!pastedImage_d121236_2.png|height=528,width=889!
+ *ACCEPTED* +
Must reset the contract balance to the original state
!pastedImage_d121236_3.png|height=188,width=767!
|