Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-214676 - CUSTOMER BALANCE|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-214676]
Version: 18.1.0703.235
+ *Steps:* +
1. Create a new customer for a clean slate.
2. Create a debit memo and prepayment for the new customer with the same amount.
3. Create a payment to apply the prepayment against the invoice and post.
4. Print payment receipt.
+ *Issue:* +
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Account Balance after pending Invoices/Payments
Account Balance as if all (pending invoice/payments) are posted.
Account Balance = Customer AR Balance + Pending Invoice - Pending Payment
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