| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220674 - Customer Refund is showing in undeposted funds|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220674]
v18.3.1106.408
+ *Steps to reproduce:* +
1. Create Customer Prepayment (Invoice > Customer Prepayment type).
2. Click Pay to open Receive Payments.
3. Post Receive Payments.
4. Open Customer Prepayment and click Process Refund.
5. This will create a posted Invoice > Cash Refund type and unposted Pay Voucher.
6. Post the Pay Voucher.
7. Create new Bank Deposit, click Undeposited fund.
Issue: Cash Refund is showing up on Undeposited Payments screen.
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Accepance Criteria: Invoice > Cash Refund type should not appear on Undeposited Fund.
+ *Actual result:* +
SI 17878 show up in Undeposited Funds.
+ *Expected result:* +
SI 17878 was credit refund created Pay-464 and should not show in undeposted Funds.
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