| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Click New
Source = Standard
Type = Customer Prepayment
Customer = Galcon Holdings LLC (or any)
Prepay Type = Standard
Description = Prepaid
Shipped = 1
Price = 111.00
3. Click Save
4. Click Pay
5. Post the created Receive Payment
6. Return to Activities \| Invoices
7. Click New
Source = Standard
Type = Cash Refund
Customer = Galcon Holdings LLC (or any)
8. Click Prepaids and Credit Memos
9. Click Apply checkbox button corresponding to just created customer prepayment
10. Click Save, then Post
Expected result: Cash Refund should be posted without error
Actual result: Error message is displayed: "Debit and credit amounts are not balanced. (OK)"
Screenshots for reference:
CPP created
!pastedImage_d111471_0.png!
Cash Refund:
!pastedImage_d111471_1.png!
Posting:
!pastedImage_d111471_2.png!
Post Preview:
!pastedImage_d111471_3.png!
|