| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Customer = any entity with invoice for payment
Payment Method = Cash
3. In the grid area, find a record to write off
4. Enter Write Off Amount and Payment values (see sample screenshot)
!pastedImage_d129369_0.png|height=323,width=1000!
5. Click Save
6. Click Post
Expected result: Receive Payment should be posted
Actual result: Error message is displayed: "Write off amount of should be negative value. (OK)>
!pastedImage_d129369_1.png|height=448,width=1000!
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