Void Invoice Tests
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These tests verify the effects of voiding an invoice which has been previously set to ready.
- Create a sales invoice for a customer
- note the accounts receivable balance for the customer from the Financials > Receivables >> Balances by Customer screen
- go to Financials > Reports >> Trial balance and print the initial trial balance
- mark it as ready
- now click on the [void] button on the view invoice screen to void the invoice
- verify that the invoice can be found with the status of "voided"
- verify that the accounts receivable balance of the customer is now the same as it was before the invoice was set to ready
- go to Financials > Receivables >> Assess Finance Charges and verify that the invoice does not show up there anymore