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BUG with partial Invoice payment | SBS

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Category: SBS and AID Software packages
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URL: http://www.almyta.com/forum/forum_posts.asp?TID=12123
Printed Date: 24 Nov 2017 at 2:11pm
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Topic: BUG with partial Invoice payment | SBS
Posted By: NikhilB
Subject: BUG with partial Invoice payment | SBS
Date 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.




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