| Description |
v18.3.1004.299
This is same build that is recently loaded to MCP.
+ *Steps to reproduce:* +
1. Using source db, open Receive Multiple Payments.
2. Filter a customer with both unpaid invoice and prepaid credit.
3. Select Apply Prepaid Credits.
4. Hit Auto Apply Credits and post.
+ *Actual result:* +
Though payment was successfuly applied and made, receive payment posting details didnt display that the transaction was successfully posted and the counter didnt show either the number of posted or failed. See attached recording.
+ *Expected result:* +
1. Receive payment posting details screen should display the payments process.
2. Counter should show the number of posted and failed.
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