| Description |
Version: 17.1.0406.32
Database: 01
Steps to Recreate:
1. Create a Standard Customer Prepayment Invoice in Sales.
2. Pay the invoice. This will take you to the Receive Payment Detail screen with auto filled data.
3. Post.
4. Create a deposit.
5. Click undeposited funds.
Issue: Notice that the prepayment is missing.
|