Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275927 - Import Invoice from CSV is importing Credit Memos as Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275927]
*Steps:*
1. Go to Sales > Import Transaction via CSV
*Issues* :
* Credit Memos were imported as Invoices
* No validation for inactive customers.
* Duplicate invoices in the same file is not validated.
* The 'Customer credit limit is either blank or COD! Only Cash Sale transaction is allowed.' validation message should be displayed.
* Wrong post date.
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*Acceptance:*
Validations should display accordingly.
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