All unpaid invoices are loaded on a new Receive Payments Detail screen

Issue No: AR-1894
Created 10/9/2015 3:24:18 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Encountered on 15.3.1008.500   + *Issue* +:   - refer to Scenario 7 of [http://inet.irelyserver.com/display/QC/Receive+Payment+Detail+-+Open+and+Edit]   - This is causing delay on customer process since you cannot do anything on the screen as long as the records are fully loaded.