When processing a payment entry , i have noticed that the system shows an outstanding amount incorrectly on the print.
e.g invoice amount is $700 , the customer pays $700 , we process the payment against the invoice for $700 and submit.The Print shows outstanding of $700 after making payment.
The wierd thing here and i must say its weird when we first generate the payment it looks correct but then within a minute it shows as attached.
ERPNext: v13.3.1 (version-13)
Frappe Framework: v13.3.0 (version-13)
Note Tested V12 VM :
ERPNext: v12.21.0 (version-12)
Frappe Framework: v12.18.0 (version-12)
so after a couple minutes :
processing payments as docs :