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#203 Payment writeoff not possible for Incoming Payment

Testcase to check writeoff payments

Writeoff payment

  1. Go to the Payment window and create 2 new ones: incoming and outgoing, for the same bpartner G000X

  2. Set the same amount (e.g. 100) and complete

  3. go to Payment Allocation window and filter for bpartner G000X

  4. select both payments, select dicount and add same discount amount on both lines (e.g. 2)

  5. press on Process button
  6. close the error message and while the lines are still selected, press the WriteOff button
  7. press the process button again
  8. open again one of your payments, go to allocations subtab
  9. zoom in on the allocations

  10. press on Posted button

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