Purchase invoice mismatch

[novica]

Aha, this is sort of the situation then, already marked as a bug.

Mishandling payments against customer starting credit balances

Payments against starting credit balances for customers unrelated to pre-start-date sales invoices are not being handled correctly. To illustrate the problem, first consider a straightforward example. In this example, there are only two relevant financial transactions: One customer starting credit balance One sales invoice At the start date of 01/01/2017, ACME Services owes Brilliant Industries 10,000. This is not related to a prior sales invoice, but to an overpayment by Brilliant under a pr…