| Description |
+ *STEPS* +
# Create an receive payment on the selected customer
# Select a Payment Method
# Select a payable record on the grid
# Set the Amount Paid > Amount Due
# Click "Post" button
# Verify the "Amount Paid" value after posting
+ *ISSUE* +
Sets the Amount Paid > Amount Due but upon posting, it captures the Amount Due value _(see attachment)_
+ *ACCEPTED* +
Must retain the entered "Amount Paid" value to be able to create Overpayment record based on "Unapplied Amount"
|