BUG with partial Invoice payment | SBS

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   I have identified a bug in partial payment flow. Any invoice
appears to be partially paid only in first occurrence, for next partial it
shows as paid. For e.g. In case I raise a invoice of 1000 Rs and customer pays
500 Rs it keeps the invoice open and shows as 500 pending in customer balance report.
However if I try to receive another payment for 250 rs, instead of showing 250
as balance it closes the invoice and marks it as paid. The balance 250 never
appears in any report even if the particular invoice is reactivated. Below are
some test screenshots for your reference. Ideally invoice should also remain
open till full payment is made.
Have sent this info to Peter, hope to hear from him soon.

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NikhilB Members Profile Send Private Message Find Members Posts Add to Buddy List Newbie Joined: 28 May 2016 Location: India Points: 17	Post Options Post Reply Quote NikhilB Thanks(0) Quote Reply Topic: BUG with partial Invoice payment \| SBS Posted: 29 Aug 2016 at 10:42am
	I have identified a bug in partial payment flow. Any invoice appears to be partially paid only in first occurrence, for next partial it shows as paid. For e.g. In case I raise a invoice of 1000 Rs and customer pays 500 Rs it keeps the invoice open and shows as 500 pending in customer balance report. However if I try to receive another payment for 250 rs, instead of showing 250 as balance it closes the invoice and marks it as paid. The balance 250 never appears in any report even if the particular invoice is reactivated. Below are some test screenshots for your reference. Ideally invoice should also remain open till full payment is made. Have sent this info to Peter, hope to hear from him soon.