Credits and prepayments are not showing in the tab to apply to invoice.

Issue No: AR-4056
Created 1/26/2017 10:36:11 PM
Type Bug
Priority Major
Status Closed
Resolution
Fixed Version 17.1
Description Version: 16.4.0117.143   Database: Customer DB, company 99.   Steps to Recreate:   1. Create a prepayment for a customer and pay.   2. Create an invoice, click the prepayments/credits tab.   3. Notice that there are no prepayments in the tab from step#1.