| Description |
Encountered on 15.3.1008.496
+ *Issue* +:
- discount is applied on both payments when posted using batch posting.
+ *Acceptance* +:
- apply the discount on the latest payment that will make the invoice paid
- in batch posting, is there a particular order when posting the transaction? If there is, I suggest posting should start with the older transactions.
+ *Steps* +:
- make partial payment 1. Do not post.
!pastedImage_d45046_0.png!
- make partial payment 2 for the same invoice. Do not post.
!pastedImage_d45046_1.png!
- open batch posting and post the 2 payments. Result: Successful
!pastedImage_d45046_2.png! - Verify the GL entries
!pastedImage_d45046_3.png! - when you create a new Receive Payments Detail for the same customer, there is a negative amount due for the same invoice
!pastedImage_d45046_4.png!
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