| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242053 - Allow use of accts for write off use - receive payments screen|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242053]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240931 - Recive Payments will not post|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240931]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240371 - help - write off|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240371]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239266 - Account adjustments|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239266]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239612 - Adjustments|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239612]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239613 - adjustment accounts - see HDTN-239612|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239613]
*Steps to replicate:*
# Sales > Receive Payments or Receive Multiple Payments
# Check the Write Off account value;
*Issue* : We should not restrict write off to just write off category account. Please refer to AR-3265 for usage pattern and reason why.
*Accepted* :
# Undo AR-11091. Move the validation for write off to what it was prior to this change.
# Adjust Company Config Write Off field (filter criteria) to similar manner as Company Location.
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