The GI created using the ARPayment table shows the correct amount of the payment. However when there are multiple invoices being paid by that invoice, that amount showing as being the amount of the payment is equal to the last invoice, not the total payment made by the client. This is regardsess of whether or not the formatting equations are used or just the data field.
Notification Generated
The amount shown should be $25876.26
Best answer by susane18
We figured out the issue and added a condition to the GI that the payment had to have the status closed. That fixed the problem.
+2Hi
We figured out the issue and added a condition to the GI that the payment had to have the status closed. That fixed the problem.
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