| Description |
Steps to reproduce:
1. Log in as Portal User (e.g. *Nath Galcon* for customer *Galcon Holdings - CC* )
2. Go to Transactions \| Make a Payment
3. In Payment Method, enter a Credit Card
4. Select invoice/s to pay
!pastedImage_d104726_0.png!
5. Click Process Payment
!pastedImage_d104726_1.png! !pastedImage_d104726_2.png! !pastedImage_d104726_3.png!
6. Login as Admin user
7. Go to Sales \| Activities \| Receive Payments
8. Open just processed receive payment above
9. Open Audit Log tab
10. Check 'Changed By' value for processing
Expected result: Changed By should display Portal User name
Actual result: Customer Name is displayed instead
!pastedImage_d104726_4.png!
|