| Description |
*Steps* :
1. Create invoice for reimbursement > Post
2. Go to Buybacks > Open tab > select invoice > click Exclude
*Issue* :
Invoice is not moved to Excluded tab
!pastedImage_d213486_0.png|height=419,width=960!
*Acceptance* :
Reimbursement should be removed from open tab and be moved to Excluded tab.
|