| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270167 - F-NA-Walter Matter Initiative for Bugs & Features|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270167]
Detailed steps: [WAMA-T1376|http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WAMA-T1376]
*Preconditions:*
Date Today: 06/16/2022
Service Charge:
!pastedImage_d188023_0.jpg!
Invoice 1:
* Invoice Date = Today - 10 days
* Post Date = Today - 10 days
* Currency: CHF
* Amount Due: 500.00
* Terms: Due on Receipt
* Due Date: Today - 10 days
Invoice 2:
* Invoice Date = Today - 10 days
* Post Date = Today - 10 days
* Currency: CHF
* Amount Due: 500.00
* Terms: Due on Receipt
* Due Date: Today - 10 days
Invoice 3
* Invoice Date = Today - 30 days
* Post Date = Today - 30 days
* Currency: CHF
* Amount Due: 1,500.00
* Terms: Due on Receipt
* Due Date: Today - 30 days
Invoice 4
* Invoice Date = Today - 40 days
* Post Date = Today - 40 days
* Currency: CHF
* Amount Due: 2,000.00
* Terms: Due on Receipt
* Due Date: Today - 40 days
Steps to reproduce:
1. Go to Sales > Activities > Receive Payments
2. Click New button
3. Enter the following:
* Customer: Customer entered in the above invoices
* Payment Method: Cash
* Location: Geneve
* Date Paid: Today - 10 Days
4. Check the Days Old values of Invoice 3 and Invoice 4
Expected result:
Invoice 3 Days Old value: Today - 30 Days
Invoice 4 Days Old value: Today - 40 Days
Actual result:
Invoice 3 Days Old value: {color:#e74c3c}Today - 29 Days{color}
Invoice 4 Days Old value: {color:#e74c3c}Today - 39 Days{color}
!pastedImage_d188023_1.png|height=466,width=888!
Other screens:
!pastedImage_d188023_2.png|height=251,width=960!
!pastedImage_d188023_3.png|height=343,width=960!
FYI [~roudinee.panteria]
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