| Description |
Prerequisite.
1. COD Customer
!pastedImage_d107511_0.png!
Steps:
1. Create an Invoice
2. Select the customer
3. Credit Override Password will appear
4. Click CANCEL. This works fine.
Repeat steps 1-3
4. Click the X (close) button
!pastedImage_d107511_1.png!
Issues
1. Invoice type did not go away
2. Type did not change to Cash
3. Bill to and Ship to are blank
4. Terms and Due date are blank.
!pastedImage_d107511_2.png!
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