Hello. I noticed something with the sales invoice. I am using version 25.7.24.2532.
Invoice MN 0000258 was created on 7/8/2025 and is unpaid as of writing. I noticed now is that it is already paid due to Acknowledgement Receipt No. 0012. But upon checking, AR No. 12 is payment not for Invoice MN 0000258
Basically, AR No. 12 is applying payment to Invoice No. MN 0000258 even though I did not set it to apply the payment to that invoice