| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273296 - UAP Pri Mar then update to 21.2.0521.474|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273296]
+ *Steps:* +
1. Go to Sales (A/R) > Activities > Invoices
2. Create an Invoice then post the Invoice
3. Go to Sales (A/R) > Activities > Receive Payments
4. Create New RCV then select Payment Method Check
5. Select the Invoice created from step 1 then post
6. Check No. will be highlighted as it was required field
7. Enter Check No.
8. Click the Save button
+ *Issues:* +
The post button is disable
!pastedImage_d185734_0.png|height=565,width=878!
+ *Acceptance:* +
Should be able to Post the RCV with Check Payment Method
|