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TC-10066 : Match credit memos to original invoices.

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Process Area : F&A

Steps To Execute

1. Navigate to the Invoice to apply a Credit Memo to Customers>Sales>Create Invoices>List
2. Select the Invoice to apply the Credit to from the list
3.Click the "Accept Payment" button
4. On the Invoices subtab, edit the payment column to match the amount of the credit memo, if the Credit is not offsetting the invoice in full
5. On the Credits subtab, click the "Apply" box next to the Credit Memo to apply to this Invoice
6. Click "Save"

Expected Results

1. Transaction saves
2.Amount Due on the invoice is reduced by the amount of the Credit Memo