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I mean amount remaining. An Example to understand my issue is If Invoice total =$300. I made 4 different payments : P1 - $50, P2 - $70, P3- $80, P4 - $100. All the payment are imported through CSV file. Amount remaining should be "0". but it reflected As "$80".
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Yes. I Imported 13 payments made on for Same Invoice on Different Dates. In which 12 payments Impacted on amount remaining Total and i am having problem with only one payment.