| Description |
Steps to replicate:
1. Create Sales Contract
2. Create a load out ticket and distribute.
!pastedImage_d99970_0.png!
3. This time one invoice will be generated for eg: 1375 $ is the invoice amount
4. Post this invoice and open the reciveve multiple payment screen
5. Enter the partial payment for 375 and post.
Issue: vyuARInvoiceTransactionHIstory should return 375 in amount due column . instead if that it is showing - 1375 .
!pastedImage_d99970_1.png! Acceptance: Transaction history should display partial quantity received and partial amount
|