| Description |
+ *Steps:* +
++1. Open Batch Posting
2. Select a Credit Memo
3. Click View button
+ *Issue:* +
++Credit Memo opens as Invoice record ++
!pastedImage_d39056_0.png! Credit Memo opened in Sales - Credit Memo
!pastedImage_d39056_1.png!
+ *Acceptance Criteria:* +
++Should open as Credit Memo
|