| Description |
+ *STEPS* +
# Create a cash invoice for the selected customer
# Add an item, then edit necessary header and grid details
# Post the record
# Go to Cash Management > Bank Deposit > click New > click Undeposited Funds
# Verify the record displayed in the grid
+ *ISSUE* +
No record is displayed
Cash invoice:
!pastedImage_d115456_0.png! Undeposited Funds screen:
!pastedImage_d115456_1.png! + *ACCEPTED* +
Cash invoice must be displayed in the grid and be able to post
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