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Type: Sprint Defect
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Status: Done (View Workflow)
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Priority: Minor
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Resolution: Completed
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Affects Version/s: CFA 2020R1
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Fix Version/s: CFA 2020R1
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Component/s: CollectedSales
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Labels:None
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TestRail Run Link:
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Source Code ID(s):
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Sprint:CFAMX 2020R1 Sprint 6
Environment: JAT
Build: Build # CFA - 20.1.0.2717
Store: 00198 - Northwest Arkansas Mall
User: System Admin
Day: Tue, Nov 05th, 2019
URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales
Navigated to November 5, 2019 on the Collected Sales page
Selected the $50 payment and clicked Apply to Invoice
Selected Customer Arvest Bank and clicked continue
Uncheck the two top invoices that were auto-selected
clicked on the Actions button
Expected: No actions can be taken
Results: Paid out and Split Payment are display although Inactive