One of the possible reason is Invoice already paid.
You can validate with below query.
select * from ra_customer_trx_all where trx_number = '1'
note customer_trx_id from the above query.
select * from ar_receivable_applications_all
where applied_customer_trx_id = <pass customer trx id>
note cash_receipt_id from above query
select * from ar_cash_receipts_all
where cash_receipt_id = <pass cash receipt id>
No comments:
Post a Comment