| Description |
Tested on 19.1.0913.402
Offset Credits to Invoice
1. Create Credit Memo and Post
+Header Details+
* Type = Credit Memo
* Customer = _created customer_
* Location = 0001 - Fort Wayne
+Grid Details+
* Description = Sample Credit Memo
* Shipped = 1.00
* Price = 140.00
* Tax Group = blank
2. Create Invoice and Post
+Header Details+
* Type = Standard
* Customer = _same as credit memo_
* Location = 0001 - Fort Wayne
+Grid Details+
* Item No = _any_
* UOM = _any_
* Ordered = 10
* Price = 14.00
* Tax Group = blank
3. Create New Receive Payments
+Header Details+
* Customer = same _customer_
* Payment Method = Cash
* Currency = USD
4. Select the Credit Memo and Invoice created.
5. Amount Due and Unapplied Amount should be 0.00 and Post.
Result:
!pastedImage_d124218_0.png|height=613,width=989!
Post Preview Result:
!pastedImage_d124218_1.png|height=612,width=979!
Accepted: Receive Payment should post with message prompt.
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