View Test Case

TC-13017 : Versapay Ability to adjust overpayments of customer invoices : Unapplied cash is generally left on customer account

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Process Area : F&A

Steps To Execute

Cusomer portal  select invoices and cm ensureing only open credit amount is taken

Expected Results

In Portal  customer credit memo for 2531.30 but only 629.09 was left.  system only gave credit for 629.09.