| Description |
*Steps to replicate:*
# Create CF Transaction CFDT.
# Login as Portal user.
# Go to Make Payment.
*Issue:*
CFDT still included on the Make Payment screen.
*Acceptance:*
* CF Tran Sales Invoices need to be excluded from the Make Payment screen.
** They are already excludeded from the Receive Payment screens on AR.
** Note - CF Tran are not due for payment until they can go through the CF Invoice process and a new Sales Invoice
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