| Description |
Steps to replicate:
1. Create Customer Prepayment. Go to Sales > Invoice > New > Fill out the required fields > Save
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2. Receive Payment. Click Pay > Post
3. Create Invoice. Type should be cash refund.
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4. Go to Prepaid and Credit Memos Tab . Console Error Appearance. Tick Apply
5. Click Post
Issue: Already applied the prepaid but alerts keeps asking me to apply it. Invoice now cannot be posted due to console error.
Acceptance: Should be able to post the invoice after applying prepayment
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