| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221340 - Payment Entry > Amount Paid is changing |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221340]
Steps (issue #1):
1. Create new RCV for a customer
2. Enter Amount to pay - in the Amount Paid field
3. Enter Discount taken to give a customer some discount
4. Double click the payment cell to pay what's due
!pastedImage_d109973_0.png!
Steps (issue #2)
1. Create new RCV for a customer
2. Enter Amount to pay - in the Amount Paid field
3. Enter Discount taken to give a customer some discount
4. Click the check box in the grid to select the row for payment
!pastedImage_d109973_1.png!
If the user types in the payment more than the amount paid, then that is when the unapplied amount reaches negative.
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