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Invoice Payments and Bank Statements (7.0) different behavior than in 6.x

By
Sebastián Fiorentini
on 5/26/13, 1:05 PM 869 views

Hi,

I have the following scenario in 7.0 Suppose I have Invoice1 to Customer1 with amount 100. I have account_voucher installed.

I process Invoice Payment going to that invoice and click on Register Payment via Bank.

Ob the Bank statement I enter all the Bank statment lines, and there is a line which is the line that cancel Invoice1 with amount 100. I set, the provider and put 100 as value. I click the red button to link this line to the voucher, but I can see the registered payment. On 6.x I can see the payment and link the bank statement line without problems.

What I'm doing wrong?

Thanks in advance

Sebastian

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Asked: 5/26/13, 1:05 PM
Seen: 869 times
Last updated: 3/16/15, 8:10 AM