Project:
| View Revisions: Issue #29140 | [ Back to Issue ] | ||
| Summary | 0029140: Credit selected in the grid is not used when the payment is processed | ||
| Revision | 2015-03-05 16:35 by Sandrahuguet | ||
| Steps To Reproduce | -As QA testing -Go to Payment Out and create a new payment with this data: Paying to: Vendor A Payment Method: 1 (Spain) Amount: 200.00 -Go to Payment Out and create a new payment with this data: Paying to: Vendor A Payment Method: 1 (Spain) Amount: 100.00 -Click Add Details button and complete the pop-up: Actual Payment: 100.00 Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button -Go to Payment Out and create a new payment with this data: Paying to: Vendor A Payment Method: 1 (Spain) Amount: 0.00 -Click Add Details button and complete the pop-up: Actual Payment: 0.00 On Credit To Use, check off the credit created in previous step: Payment Amount: 100.00 Action Regarding Document: Process Made Payment(s) Overpayment Action: Refund amount to customer Click Done button -A new record has been created in Used Credit Source tab. Notice that the document number in this tab is not the document number of selected credit |
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| Revision | 2015-03-05 12:34 by Sandrahuguet | ||
| Steps To Reproduce | -As QA testing -Go to Payment Out and create a new payment with this data: Paying to: Vendor A Payment Method: 1 (Spain) Amount: 100.00 -Click Add Details button and complete the pop-up: Actual Payment: 100.00 Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button -Go to Payment Out and create a new payment with this data: Paying to: Vendor A Payment Method: 1 (Spain) Amount: 0.00 -Click Add Details button and complete the pop-up: Actual Payment: 0.00 On Credit To Use, check off the credit created in previous step: Payment Amount: 100.00 Action Regarding Document: Process Received Payment(s) Overpayment Action: Refund amount to customer Click Done button -A new record has been created in Used Credit Source tab. Notice that the document number in this tab is not the document number of selected credit |
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