If was created partial invoice and applied payment -> SO isn’t duplicated.
To check this, the user needs to do the next steps:
- Create SO -> add 2 items (with in stock qty) -> set amount for both items -> process;
- Open SO -> select one item -> create invoice -> add payment -> save;
- Open Customer list -> all bucket -> filter by created date;
- Observe count of created SO.
Give Change isn’t displayed as Open Balance of Order(Open Balance is equal to $0).
To check this, the user needs to do the next steps:
- Create SO, add some Items;
- To SO add OverPayment(Select Give Change) -> Process SO;
- Reopen SO, check Items -> Create Invoice -> Approve created Invoice;
- Open Customer Center -> Look to the Open Balance column, Totals, and Open Tab counter.
