iRely: Fortbooks TE smoke test: Unable to generate and process a Import Billable from Helpdesk

Issue No: AR-14131
Created 12/22/2021 6:20:55 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 21.2
Description Steps:   1. Sales > Import > Open the Import Billable from Help Desk screen   2. Select tickets and click Import \| Import and Post button   3. Open the generated invoice/s   Issue:   No generated invoice/s !pastedImage_d176177_0.png|height=257,width=562!   Acceptance:   Will show the Import Billable from Help Desk screen and can successfully import and post the selected billable invoices.