| Description |
*Steps to Recreate:*
# Post an existing invoice
## Return is available on the invoice after posting
# Receive full payment against that invoice
*Issue* :
# Invoice should now be marked Posted/Paid
## Return is no longer available for that invoice
*Acceptance* :
# Post an existing invoice
## Return is available on the invoice after posting
# Receive full payment against that invoice
# Invoice should now be marked Posted/Paid
## Return should be available
# Since the original invoice was paid, the customer should have a credit on their account for the payment amount against the invoice once the credit memo is posted.
# Should be able to Process refund
|