| Description |
+ *Steps* +:
Scenario 1:
1 - Open an existing Invoice record.
2 - Click the New button.
Scenario 2:
1 - Open a existing Invoice record.
2 - Click the Search button.
3 - On search screen, click the New button
+ *Issue* +:
- the Subtotal of the new Invoice show the subtotal of the previous record.
!pastedImage_d30836_0.png! + *Acceptance* +:
- Subtotal of a new Invoice should be 0.00
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