| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any)
Payment Method = Cash
3. Select an invoice to pay
4. Enter full write off amount
5. Double-click corresponding Payment cell (or click Recalculate)
Expected result: Grid record should remain selected
Actual result:
a) Active grid record gets deselected when Write Off is recalculated (Please see attached);
b) Unable to select again the record. When checkbox is clicked, it remains unchecked
Implication when Posting:
!pastedImage_d115017_0.png!
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