| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-336367 - Dropship provisional invoice-Posting issue|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336367]
Issue: Dropship invoice-Posting issue. there are difference in Debit Foreign and Credit Foreign amount. However, it is fixed when the invoice was unposted and posted.
The remaining issue is:
* After unposting the invoice, header is not refreshing and the _ *Percentage* _ field is not editable. User needs to go back and once again coming back to the screen it is getting refreshed.
*Steps:*
* Open a provisional invoice from drop shipment
* Unpost
** Notice that the _ *Percentage* _ field is not editable. (It should be editable)
*Acceptance:*
If the invoice is unposted, invoice details should be editable by default including the header details.
Specially the _ *Percentage* _field.
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