Hi guys,
This is my use case (using demo-trunk.ofbiz.apache.org): - Go to Invoices - Create new Invoice in AR for AUTHOR_MADMAX - Add WG-9943 to the invoice's item - Go to Payments - Create new payment of $440 from AUTHOR_MADMAX - Set the payment as received Is it normal that we have 6 resulting transactions (3 pairs of debit/credit) in total? In my eyes, there are seems duplicates. Pair 1: Payment applied to the said invoice transactions Pair 2: Incoming payment transactions Pair 3: Payment applied to the said invoice transactions Thanks and regards, --- Wan Mohd Fairuz Wan Ismail
