| Description |
Steps to replicate:
1. Create Debit Memo . Go to Purchasing (A/P) > Voucher > Type should be Debit Memo > Click Post
2. Go to Pay Voucher Screen > Filter by Voucher No.
3. Tick Checkbox to Select > Create Deposits
4. Go to Sales > Receive Payments
Issue: Cannot Open Transaction
!pastedImage_d100011_0.png!
Acceptance: Should Open Receive Payment Transaction
|