Description |
+Aging Report+
Aging report not showing prepayment reduction:
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+Customer Statement+
Customer Statement showing incorrect Credit Available and incorrect prepayment from aging at bottom.
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Issue identified in Thompsosns 16.4 enironment. Prepaids are not applying/showing correctly.
Inputs all look correctly. Seemed to apply correctly, but the prepaids are not being applied to the invoice the prepayment is selected to. So, total prepaid balance is overstated as it is not being applied. This is making presentation of Aging and Statements incorrect. Since it is not applying, invoice is still showing as not paid, even though it was paid by the prepaid.
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