| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230103 - pat's issues when posting after new updates |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230103]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228215 - Invoicing allows for ZERO quantity|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228215]
v18.3.0306.778
+ *Steps to reproduce:* +
1. Using source, create a new invoice (standard).
2. Select an item but keep qty to zero.
3. Post.
+ *Actual result:* +
Invoice is posted and paid.
+ *Expected result:* +
We need the system to NOT allow an invoice to post if there is an item with zero quantity (even if other items have quantities in the case of multiple items being sold).
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