| Description |
*Steps to replicate:*
# Create and post an invoice.
# Receive payments screen will be displayed.
# Select the customer you have used in posting invoice.
# Enter Payment Amount.
# Click on Post Preview tab.
# Post the RCV
*Issue:* Unable to post RCV.
!pastedImage_d98687_0.png!
*Accepted* :
Should be able to post RCV
|