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  1. CFA MX
  2. CFAMX-7256

2020R1(S4): Appy Payment-Credit Balance is still displayed when you uncheck invoices

    Details

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

      Description

      Environment: JAT
      Build: Build # CFA - 20.1.0.2727
      Store: 00198 - Northwest Arkansas Mall
      User: System Admin
      Day: Tue, Nov 07th, 2019
      URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales

      Navigated to store and selected first collected sale by cashier Dotty Fries on Nov 7
      Selected Customer - Paul Mitchell
      Note: All invoice are selected and there is a remaining balance, so we have 3 options
      Credit Balance
      Paid Out
      Split Payment

      Now, unselect one invoice
      Expected: You should just see
      Paid Out
      Split Payment

      Unselect all invoice
      You should not see actions

      Results: Credit Balance does not go away as an Action Option

        Attachments

        1. Fix1.jpg
          Fix1.jpg
          122 kB
        2. Fix2.jpg
          Fix2.jpg
          117 kB

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              • Assignee:
                soma.dixon Soma Dixon (Inactive)
                Reporter:
                soma.dixon Soma Dixon (Inactive)
              • Watchers:
                1 Start watching this issue

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                  Resolved:

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