| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-337256 - 22.1.Maint-040524 - Meyer Oil|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-337256]
Steps:
1.Create invoices, you can refer to this steps form step 23 to step 30. you can see the steps on this testcase provided [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/MYO-T215]
2. Go to sales - receive multiple payments and filter location and deposit account you can refer to step 32 from this test case provided [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/MYO-T215]
3. Filter and select the created Invoices, you can refer to step 33 from this testcase provided.
[https://jira.irelyserver.com/secure/Tests.jspa#/testCase/MYO-T215]
4. Click Post, you can refer to step 34 from this test cases provided. [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/MYO-T215]
Same customer displayed on receive payments posting details
ISSUE:
!pastedImage_4_3_2024__16_42_37_567.png|height=372,width=562!
!pastedImage_4_3_2024__16_42_49_350.png|height=379,width=562! !pastedImage_4_3_2024__16_43_20_394.png|height=383,width=562!
!pastedImage_4_3_2024__16_44_04_704.png|height=275,width=562!
!pastedImage_4_3_2024__16_44_22_878.png|height=282,width=562!
!pastedImage_4_3_2024__16_44_41_802.png|height=279,width=562!
ACCEPTED:
!pastedImage_4_3_2024__16_23_41_680.png|height=373,width=562!
Checking of Company Config:
!pastedImage_4_3_2024__16_25_25_865.png|height=438,width=562!
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