Payment is voided but the invoice still shows an amount paid
Hi,
We're on version 11.5.10.2 . We have invoice with a total of 56,296.90 EUR . A payment for the same amount was applied and then voided. The amount paid after voiding the payment shows up as -1122.00. I had expected that the amount paid to be zero. Amount corresponds to the tax being calculated. The distribution total and the invoice total will be the fine.
Thanks,
Shreyas