Steps to reproduce the issue
- Create and Submit Employee Advance of INR 12000 (EAD-HR-2021-0001)
- Make Payment against employee advance.
- Create expense claim (EXP-HR-2021-0001) of INR 12300 and allocate advance of 12000 (EAD-HR-2021-0001).
- Grand Total = INR 230, Total Advance = 12000, Total Claimed Amount = 12300
- Now submit the expense claim. The status changed to Unpaid
- Create & Submit payment entry of remaining amount i.e.,INR 230 from create button on expense claim.
- Status of Expense Claim is still Unpaid.
- Status shows Unpaid and create payment button is still visible. However, when tried creating again a payment it shows 0 amount in payment entry.
- Status of expense should be changed to Paid , as the complete payment is done against expense claim (12000 through advance and 230 through payment entry)
Anyone facing above issue?