| Description |
HD Ticket:. [HDTN-341080|https://helpdesk.irely.com/irelyi21Live/#/HD/Ticket/?ticket=HDTN-341080]
*Issue:* Unable to Post an Invoice when there is an added Discount on Customer.
!https://inet.irelyserver.com/download/attachments/376810102/image-2024-4-25_10-2-15.png?version=1&modificationDate=1714010535767&api=v2!
!pastedImage_4_25_2024__11_30_50_738.png|height=551,width=1106!
*Scenario 1: Standard Invoice*
*Steps:*
1. Create an Invoice Transaction
2. Fill the required Header details and the Source is Standard
3. Add an Item on Item grid details
4. Add a Discount on Item grid details
5. Click Save
6. Click Post
*Acceptance:*
* It must successfully Saved and Posted
* Details/Amounts must be correct after save and post.
*Scenario 2: Software Invoice*
*Steps:*
1. Create an Invoice Transaction
2. Fill the required Header details and the Source is Software
3. Add an Item on Item grid details
4. Add a Discount on Item grid details
5. Click Save
6. Click Post
*Acceptance:*
* It must successfully Saved and Posted
* Details/Amounts must be correct after save and post.
|