| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240542 - Invoice Applied Against shows all unpaid invoice when payment in Save Status|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240542]
+ *Steps to replicate:* +
1. Enter a Payment for customer that has multiple invoices open.
2. Only pay one of the invoices and Save.
3. Go back to the Receive Payment Grid
+ *Issue* +: Notice that the Invoice Applied Against shows all invoices. T
+ *Accepted* +: This should only show the invoices with Amount Paid Amount.
Additional Info: This is only an issue if the record is in SAVED status. When posted it only displays the invoice with payment amount.
!pastedImage_d128683_0.png|height=641,width=1122!
!pastedImage_d128683_1.png|height=445,width=969!
However, when you post the record, it updates to only showing the selected invoice.
!pastedImage_d128683_2.png|height=245,width=1133!
|