Void Invoice Tests

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These tests verify the effects of voiding an invoice which has been previously set to ready.

Action

  1. Create a sales invoice for a customer
  2. note the accounts receivable balance for the customer from the Financials > Receivables >> Balances by Customer screen
  3. go to Financials > Reports >> Trial balance and print the initial trial balance
  4. mark it as ready
  5. now click on the [void] button on the view invoice screen to void the invoice

Result

  1. verify that the invoice can be found with the status of "voided"
  2. verify that the accounts receivable balance of the customer is now the same as it was before the invoice was set to ready
  3. go to Financials > Receivables >> Assess Finance Charges and verify that the invoice does not show up there anymore


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