| Description |
* Create a Payment (AR SP)
** Apply Payment to SI-1 thru SI-5 so that the total open are is only the new Debit memo.
** Payment will use GL Acct from CF Company Configuration
** Payment method will CF Invoice
** Should have a notes referencing CF Invoice #
** CF should provide a list of Sales Invoices that will be paid.
* Post Payment (AR SP)
* Validate that Payment is the same amount as Debit Memo
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