| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any customer with invoice and CPP)
Payment Method = Cash
3. In the grid area, select an invoice and a prepayment with same amount (e.g. 100.00)
4. Click Post
Expected result: Receive Payment should be posted without any error
Actual result: Error message is displayed: "Payment on is over the transaction's amount due (OK)"
Screenshots for reference:
Invoice:
!pastedImage_d114003_0.png!
Customer Prepayment created from Invoice search:
!pastedImage_d114003_1.png!
!pastedImage_d114003_2.png!
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