Customer Inquiry: Customer payments history is showing Vendor Pay Voucher history, not Customer Received Payment history

Issue No: FRM-8721
Created 11/5/2019 2:43:29 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-239617 - F9 Hotkey information not showing|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239617] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-237951 - F9 Customer - Payments Inquiry points to Vendor PAY Voucer, not A/R payments|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237951] + *Steps:* +   1. Open customer inquiry via F9.   2. Select an existing entity of the list.   3. Go to Detail Menu > Customer > Payments Inquiry.   + *Result:* +   You'll get Vendor Pay Voucher history, not Customer Received Payment history.