Paid Prepayment Status Shows As 'Unpaid'

[Happy85]

Hi All,

I am facing an issue related to prepayment. User create a prepayment invoice on 12-Oct-2012 the status of the invoice is "UNPAID". Payment has been done on same day 12-oct-2012 shown in the View payments tab. Payment method is check and document number #23428 is created .

When I click on Actions...1 button, the "Pay in Full" option is enabled. It should be disabled when the prepayment applied.

In distributions line status is "Validated"

I have found at invoice form, In General Tab the Amount Paid states 0.00 rs. It should be 71000 rs. and in Scheduled Payments Tab Amount Remaining filed showing 71000 rs. It should be 0.00 rs.

What does it mean.


Please advice Is it a bug and need to raise SR or can be resolve without SR.

Thanks and Regards
Arun Chaudhary