View Test Case

TC-12176 : Review List of Customer Payments

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Process Area : F&A Regression

Steps To Execute

1) Customer > Lists> Customers
2) Select "View" next to the Customer you would like to review payments for
OR
1) Type the cus:Customer Name into Global Search
2) Select the Customer from the drop down list

3) Once the Customer record opens click the "Sales" subtab
4) Then click "Transactions" in the light blue bar
5) Select "Payment" in the Type filter

Expected Results

1) List of Customer Payments is successfully displayed