Create Payment term named as 25% installment
Create 4 Schedule lines each having percentage as 25% and net days as 30, 60, 90, 120 respectively
Create Invoice (Vendor) for business partner Patio Fun, Inc and payment rule as "On Credit" and Payment term as created in #1 (25% Installment)
Create a Invoice line for a product Azalea Bush and make the qty as 10, unit price as 100 and tax as Exempt.
This would make a grand total of $1000
Complete Invoice (Vendor)
Goto Payment Selection (Manual) window ( this happens in Payment Selection window as well)
Select business partner as Patio Fun, Inc
List will show 4 payments of the invoice created above with payment amount as $250 which is correct
Now select the first due payment of $250 and process it.
Now refresh payment selection (Manual), all other pending payments of $250
Attached is the patch for Payment selection (manual) and I am working on Payment Selection window
triaged by Andres Lopez
Create a Payment Term 25% with 120 Net Days, 4 schedules: 30 - 60 - 90 - 120 each 25%
Create a Vendor Invoice:
Business Partner: Patio Fun, Inc.
Payment Rule: On Credit
Payment Term: 25%
Add invoice line
Open Payment Selection (manual)
Select Patio Fun, Inc.
Select first due payment of 25%
ReQuery and all due payments disappears
Check Open items for Patio Fun, three due payments displayed.
Triaged by Andres Lopez
Same behavior as 9.may.2020