| Description |
Steps to reproduce:
1. Log in as portal user
2. Go to Transactions \| Make Payments
3. Select payment method (credit card)
4. Select the invoice to be paid in the grid area
5. Click Process Payment
6. Note the Record Number of the RCV created in the displayed Payment Receipt (report)
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7. Log in as admin in i21
8. Go to Sales \| Activities \| Receive Payments
9. Verify if the above RCV is displayed
Expected result: RCV created should be displayed in Receive Payments search screen
Actual result: RCV created is not displayed; no result is displayed when filtered
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Note: RCV is created in the database:
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