| Description |
Precondition:
Create and post invoices for a new customer:
!pastedImage_d98161_0.png!
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Create a new RCV
Customer = see precondition
Payment Method = Cash
3. Select all invoices
4. Double-click Amount Paid
Expected result: Amount Paid = 28,500; Unapplied Amount = 0
Actual result: Amount Paid = 9,000; Unapplied Amount = -19,500
!pastedImage_d98161_1.png!
5. Click Clear All grid button
6. Select again the grid records
Expected result: Payment column should be autopopulated with correct values
Actual result: Payment for the last row is incorrect
Also, on double-clicking Amount Paid:
!pastedImage_d98161_2.png!
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