Topic: Directly paying an invoice should be incompatible with Allocation

Hi,
I was able to pay an invoice directly and at the same time allocating 100%.  The result is that in the Allocation column, in the suppliers balance report, the allocation shows as duplicated.
I would do the changes myself, should I could, but I am not a programmer.
Thanks,
Sam

Re: Directly paying an invoice should be incompatible with Allocation

Please state the steps with screenshots if possible to replicate the issue preferably in the Training demo company.