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| View Revisions: Issue #18633 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018633: When voiding an invoice, "Reversed Invoice" created has status Voided | ||
| Revision | 2011-09-28 11:51 by maite | ||
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice 1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete 2. Void invoice and reversed invoice will be automatically created. Go to reversed invoice and realize that its status is "Voided" instead of "Completed" Note: same behaviour in Purchase flow |
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| Revision | 2011-09-28 11:46 by maite | ||
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice 1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete 2. Void invoice and reversed invoice will be automatically created. Go to reversed invoice and realize that its status is "Voided" instead of "Completed" |
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