Imported payments are not showing balance to apply the payments to

Issue No: AR-5918
Created 11/9/2017 5:15:42 PM
Type Bug
Priority Major
Status Closed
Resolution
Fixed Version 17.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-205128 - Receiving Payments - Mail|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205128] Version: 17.3.1030.127   + *Steps:* +   1. Restore the customers database. See environment for db backup.   Or   Connect to the customers live environment through screen connect.   2. Go to Sales > Receive Payments.   3. See filter of payments. See comment for recording.   + *Issue:* +   Balance to apply the payments to is not sticking up. After I come back again to access the customers server remotely, the invoice is gone.   Attached is the csv file.