| Description |
Battle River v17.3.0214.301 - Rackspace Server
Company 01 -
01 had been copied to 99.
*Steps to replicate:*
# Create and post multiple invoices.
# Go to Receive Payment scree, then select a customer.
# Modify the Discount of the invoices.
# Select 1 invoice only then go to post preview tab.
*Issue:*
RCV-1 is debits and credit are not balancing when it looks like it is balance.
!pastedImage_d92468_0.png!
!pastedImage_d92468_1.png!
3. Post preview of the RCV should be balanced.
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