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Summary 0018343: Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment
Revision 2011-08-23 15:09 by psanjuan
Steps To Reproduce 1. Financial Account. Create a new bank statment and bankstatementline, selecting a business partner and the amount in (1000€). Process the bank statment.

2. Create a new transaction, add payment, mark the check "leave the credit to use later", same amount and bp. The bs line should be cleared with the transaction added.

3. new sales invoice for the same bp and complete.

4. add payment from the invoice header. mark check "use available credit" and process the payment.

5. go to payment report. look for the invoice status. It's "Payment Made".
Revision 2011-08-23 15:07 by psanjuan
Steps To Reproduce make a relationship between the credit payment (the one reconciled) and the later on created invoice payment (which ends in a "payment made" status)

This way, the invoice should finish "reconciled" and would be much easier to track down an accounting movement (reconciliation) to the invoiced matched to that credit.


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