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TC-12148 : Apply a credit memo in Customer Payment-customer payment saves

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Process Area : F&A Regression

Steps To Execute

1. Navigate to Accept Customer Payments Customers>Accounts Receivable>Accept Customer Payments
2. Select the Customer with the credit memo
3. Select the Invoices to apply the credit memos to from the "Invoices" sub list
4. Select the Credit Memos to apply from the "Credits" Sub list
5. Fill out the payment method information as necessary
6. Click "Save"

Expected Results

1. Customer Payment saves
2. Invoices & Credit's are cleared from the AR Aging report