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TC-11031 : Net invoice with existing credit memo Select vendor credit and invoice and confirm that payment is correct.

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Process Area : F&A

Prerequisites

Vendor Bill entered and approved for a given vendor
Vendor Credit entered and approved for a given vendor

Steps To Execute

Role:  Kimray AP Supervisor
Depending on the method of payment desired repeat steps listed in one of the following test cases selecting the bill and credit for payment:
Create a batch of check payments.
Record Wire payment for a vendor bill.
Process a batch of Electronic Payments; Approve ACH Batch

Expected Results

Confirm that when vendor bills and vendor credits are selected the the net payment amount is correct.