Topic: Amount left to allocate is not settled after payment to the customer
Hello all,
This is the siutuation:
The customer has $1400 open invoices.
The customer pays $1700. That is $300 too much.
I enter a bank deposit for this customer for $1700 (I receive money)
After that I allocate $1400 payments for the open invoices.
The amount left to allocate is $300
Then I make a bank payment for $300 for this same customer. (I pay money to the customer)
The bank account is credited with $ 300 -- correct.
The Accounts Receivable is debited with $300 -- correct
However, there is still that $300 left to allocate for this customer.
I think that when I receive a payment, the amount left to allocate is increased for this customer. -- correct
When I pay the same some customer, the amount left to allocate should decrease for this customer. That does not happen.
I am using FA 2.3.19
I also downloaded in installed the snapshot from 2014-08-30.
But the same behavior remains.
jlinkels
