Payment Amount Error

Description

– Make Payment terms and put scheduled invoice line for it

– Create Invoice for Payment

– Add Line to that invoice assume Total is 50000 $

– Then select you payment terms you create and Complete Invoice

– Then Move To the Payment Form and select One Line of Scheduled

– Result { Total Amount Of Invoice Not Select Line }

Environment

None

Activity

Show:
Hiep Lq
June 14, 2014, 2:53 AM

I think two ticket is same. because i will close this ticket.
if you confirm is not same. please reopen it.

AhmedE
June 14, 2014, 6:01 AM

Yes the new add ticket is the same Bug , Thanks HiepLq

Assignee

Unassigned

Reporter

AhmedE

Labels

Tested By

None

Components

Priority

Major
Configure