| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-215522 - Batch Posting of Cash Sales|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215522]
*Steps:*
1. Import Cash Invoice type from Energy Trac or Create a Cash Type invoice.
2. Batch Posting
*Issue:*
* Cash Invoice types are not defaulting in Batch posting. http://jira.irelyserver.com/browse/AR-8183
* After selecting Cash invoice to post, the transaction errors on posting. If I open the invoice in Invoice Grid, I am able to post there.
!pastedImage_d101705_0.png! !pastedImage_d101705_1.png!
*Acceptance Criteria:*
- Cash Invoice type should be included in the default filter
- Should be able to post Cah invoices
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