| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Open a processed (credit card) and posted Receive Payment record
3. Click Credit Card toolbar menu
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4. Click Void
*Expected result: Error message should be displayed: "Unpost first before voiding the transaction . (OK)"; Transaction should not be voided*
*Actual result: Message is displayed: "The Transaction was successfully voided. You will need to Process the Credit Card again if you wish to post. (OK)"; Transaction is voided*
On clicking OK on the message "The Transaction was successfully voided. You will need to Process the Credit Card again if you wish to post. (OK)", Error message is displayed: "Cannot update posted payment. (OK)"
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On checking Credit Card Menu:
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On checking Vantiv records:
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