Invoice: Unable to post Invoice
Issue No:
AR-7559
Created
5/29/2018 11:40:25 PM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
Steps to replicate: # Go to Sales > Invoices # Create new invoice # Select a customer and Item. # Enter Price and QTY. # Click on Post button. Issue: Unable to Post invoice Accepted: Invoice should be posted