| Description |
Open a Lease Billing screen. Enter Invoice Date, then filter the records. Make sure that all the invoices will be successfully generated. Click Generate Invoice button. Once the invoice is successfully generated, this message 'All invoices were successfully generated.' will prompt. Click OK button > RESULT: message box will be closed but the Lease Billing screen is not refreshed
*Acceptance* : the screen should be refreshed, thus the record wherein the invoice was successfully generated should be removed from the list.
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