| Description |
Version: 17.3.0926.51
Database: 01
+ *Steps to replicate:* +
# ++Create and post an invoice
# Go to Receive Payments sub menu.
# Click on New button.
# Select the customer you used in creating an Invoice.
# Select Write Off on the Payment Method dropdown list.
# Write off account dropdown list will be displayed.
*Issue:*
Write off account list is empty.
!pastedImage_d83459_0.png!
*Acceptance:*
Write off account list should not be empty.
|