| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Click New
Source = Standard
Type = Customer Prepayment
Customer = any
Prepay Type = Standard
Description = test
Quantity = 1
Price = 140
3. Click Pay
4. Post created RCV
!pastedImage_d116815_0.png!
5. In Receive Payment search screen, click New
Customer = same as above
6. Check if CPP created above is displayed in the grid area
Expected result: Unused CPP should be displayed in the grid area
Actual result: Unused CPP is not displayed
Note: CPP also does not display in Invoice \| Prepaid and Credit Memos tab
!pastedImage_d116815_1.png!
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