| Description |
+ *Steps* +:
1 - Create an Invoice transaction.
2 - Create a Credit Memo transaction.
3 - Open the Recurring Transactions screen. The Transaction Type = Invoice, leave it as.
4 - In the grid area, drop down the Transaction No list.
+ *Issue* +:
- The combo box list is showing Credit Memo transactions.
!pastedImage_d31709_0.png! + *Acceptance* +:
- since the Transaction Type is set to Invoice, the Transaction Nos should show only the invoice transactions.
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