| Description |
If a customer sends in two checks for two separate invoices, when entering the payments in, the amount due on invoices is not being updated until posted. This could cause double payments on the same invoice.
Example:
Check from Webster & Garner for $560 to be applied to invoice SI-1526
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Check from Webster & Garners for $6653.80 to be applied to SI-1582 and SI-1607 but SI-1526 still showing an amount due from above even though there has been a payment applied (but not yet posted)
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If user(s) are not careful - there could be double payments received on the same invoice.
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