| Description |
+ *PRE-CONDITION* +
# Customer's credit must be on-hold
+ *STEPS* +
# Create a cash invoice for the customer
# Enter necessage header and item details
# Click "Post"
# Verify the record details
+ *ISSUE* +
Missing "Unpost Preview" and "Post History" tab
!pastedImage_d109077_0.png!
+ *ACCEPTED* +
All tabs must be displayed in the record screen
|