| Description |
*Steps*
1. Go to Sales (A/R) > Activities > Invoices
2. Click New button
3. Enter needed information (Invoice Type: Cash)
4. Click Post
*Issue*
Still shows the progress bar for posting, and it took 5mins and still posting.
!pastedImage_d212315_0.png|height=421,width=797!
*Expected*
Should be able to post Cash Invoice
|