| Description |
*Setup:*
!pastedImage_d114761_0.png!
*Steps to reproduce:*
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any customer)
Payment Method = Cash
3. In the grid area, select the invoice to write off
4. Enter Write Off Amount
5. Enter a Write Off Account different from the one set in Company Configuration
6. Set Payment and Amount Paid
7. Save
!pastedImage_d114761_1.png|height=447,width=1000!
8. Click Post Preview tab
Expected result: Should display the saved Wirte Off Account
Actual result: Default Write Off Account from Company Configuration is displayed
!pastedImage_d114761_2.png|height=285,width=1000!
9. Click Post
10. Check Post History tab
Expected result: Should display the saved Wirte Off Account
Actual result: Default Write Off Account from Company Configuration is displayed
!pastedImage_d114761_3.png!
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