AMOUNT REMAINING IS WRONGLY UPDATED THROUGH INVOICE PAYMENTS

Greetings

The invoice amount remaining is wrongly updated after some prepayments were unapplied and a couple of voided payments movements were accounted.

We created an AP invoice and validated and accounted it. The invoice total amount is: 40,266.72 (including tax). The following accounted events describe the invoice movements

Invoices	Invoice Validated	15-feb-17	Final Accounted
Prepayment Applications	Prepayment Applied	15-feb-17	Final Accounted
Prepayment Applications	Prepayment Unapplied	16-feb-17	Final Accounted
Prepayment Applications	Prepayment Applied	21-feb-17	Final Accounted
Prepayment Applications	Prepayment Unapplied	22-feb-17	Final Accounted

After that, we made the following payments

1.-First payment "32308" was incorrected amount, so user cancelled it.

2.- Account voided payment and invoice.