Change options for invoice level adjustments in Invoice field mapping

Overview: When adding a non-prorated adjustments at invoice level that is "Separate from" it still generates a transaction and is included in the voucher total but not the invoice total. Thunderjet will be changing the Invoice UI to disallow this combination for Invoice-level adjustments. Make the same change to the Invoice field mapping profile

• Scenario 1
  • Given the Invoice adjustments field mapping profile for Invoices (not the Invoice line adjustments)
  • When a user selects the "Pro rate" value of Not prorated
  • Then remove the Separate from value from the "Relation to total" dropdown list
• Scenario 2
  • Given the Invoice adjustments field mapping profile for Invoices (not the Invoice line adjustments)
  • When a user selects the "Relation to total" value of Separate from
  • Then remove the Not prorated value from the "Pro rate" dropdown list

See mockups attached