| Description |
Receive Multiple Payments grid is showing paid invoices and vouchers.
*Unable to use it until resolved.*
Steps:
1. Sales > Receive Multiple Payments > Filter by Due date before 03/30/2019
2. Notice old records are showing in receive payment records.
* Vouchers are showing even if Show AP Transactions is not checked.
3. I checked "Show AP Transactions" and the vouchers disappear, but old Sales records are showing.
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