HDTN-166822 - Apply Debit Memo to Invoice in Pay Bills making incorrect Journal Entry
Issue No:
AP-1331
Created
7/1/2015 11:59:57 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
Bill (Invoice) $1000 Debit Memo $1000 If we apply the invoice to the debit memo in Pay Bills, the journal entry should be Debit AP $0 Credit Checkbook $0