| Description |
Steps:
Make sure you have Stocks available on the date Invoice is created.
1. Create Invoice.
invoice date = Feb 23, 2018
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2. Calculate Service Charge
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3. Post Service Charge Invoice.
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4. Open Receive Multiple Payments screen
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Issue: Discount Available and Discount Taken not shown in the screen.
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Acceptance Criteria: Should show Discount Available and Discount Taken column. Should show the values as follows:
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