| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
a. Type = Cash Receipts
b. Customer =
c. Payment Method = Cash
3. Select an invoice to pay
4. Click Save
!pastedImage_d107603_0.png!
5. Close the screen
Expected result: Receive payment screen should be saved without error
Actual result: Receive payment is closed; however, console error is displayed
!pastedImage_d107603_1.png!
6. In Receive Payments search screen, click New
Expected result: New receive payment screen should be displayed
Actual result: New receive payment screen is not displayed; Recently-opened Receive payment is displayed instead
!pastedImage_d107603_2.png!
7. Close the above screen
8. Select an existing receive payment
9. Click Open Selected button
Expected result: Existing receive payment should be displayed
Actual result: New receive payment screen is not displayed; Recently-opened receive payment is displayed instead
!pastedImage_d107603_3.png!
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