| Description |
Encountered in 15.21.0610.142.
+ *Steps* +:
1 - Create a new Receive Payments Detail. On the grid, fully pay the invoice.
2 - Save then close the record.
3 - Reopen the record. Double click the Payment field.
+ *Issue* +:
- the value in the fields becomes 0.00 but the Amount Due field did not auto-compute based on the new Payment value.
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*+Acceptance+* :
- double clicking in the Payment field show the correct computed value. In this scenario, it should not turn it to 0.00.
- the Amount Due should always auto-compute when Payment amount is changed.
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