| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-260359 - Unable to unpost a Metered Billing Invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-260359]
See screenshot in comment.
please provide a script.
Issue: While unposting the invoice with Auto Blend system is displayed error
Pre-Condition: FG should have Auto Blend Checked
# Go to Sales --> Invoice
# Click on New
# Fill all the mandatary fields
# Click on Add orders
# Click on add
# Click Save
# Click on Post
Expectation : System should able post the invoice and unpost it
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