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  1. CFA MX
  2. CFAMX-7222

Refunded TBC should not display as an Open Invoice

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Completed
    • Affects Version/s: CFA 2020R1
    • Fix Version/s: CFA 2020R1
    • Component/s: Customers
    • Labels:
      None

      Description

      00442 - JAT - Nov 5
      Refund a TBC from the POS
      Log into MXC and open the Collected Sales - Apply Payment page
      Click on the any Collected Sale
      Change the Account to Wendy Rhodes
      Click Apply To Invoice

      Defect - I should only see Transaction ID 2571 an 3715. I should not see 3717

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          Issue Links

          relates to

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-6995 Collected Sales > Apply Payment - Display TBCs/Invoices

          • Closed

            Activity

              People

              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                charles.wheeler Charles Wheeler
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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