| Description |
Encountered in 15.21.0610.142.
+ *Steps* +:
1 - create 2 invoices for a customer.
2 - create a receive payment detail for the same customer.
3 - in the grid, pay only one of the invoices, then Post the transaction.
+ *Issue* +:
- the unpaid invoice is still displayed in the grid. Due to this, the unpaid invoice cannot be posted.
!pastedImage_d38415_0.png!
+ *Acceptance* +:
- unpaid invoices should be removed in the grid upon posting.
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