J
James Perez
Issue: Processing a payment on a unit after a multi-month reversal displays the reversed payment amount
Steps to Reproduce Issue:
  1. Find a unit and process a payment.
  • Select Pay Balance & Number of Months
  • Select a large value for the number of months //not required, but it's easier to see the bug
  1. Reverse the payment processed.
  2. Reprocess the payment.
Reported by:
  • Rhonda, for the following facility: Pranav Barot (Unit#2093) at Trojan Storage of Mokena