| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any customer)
Payment Method = Prepay
Amount Paid = 100.00
!pastedImage_d114007_0.png!
3. Click Post
4. Click OK on the error message displayed
!pastedImage_d114007_1.png!
!pastedImage_d114007_2.png!
5. Go to Sales \| Activities \| Invoices
6. Check just created Customer Prepayment
*Expected result: Values should be correct*
_Subtotal = 0.00_
_Amount Received = 100.00_
_Amount Due = -100.00_
*Actual result: Values are incorrect*
_Subtotal = 100.00_
_Amount Received = 0.00_
_Amount Due = 100.00_
!pastedImage_d114007_3.png!
Notes:
When CPP is created directly from Invoice search screen:
!pastedImage_d114007_4.png!
For reference: [http://inet.irelyserver.com/pages/viewpage.action?spaceKey=AR&title=Customer+Prepayment+-+Receive+Payments+-+Apply+to+Invoice+-+Reports]
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