Open JendevSLEG opened 1 year ago
If you are processing a payment from the RC or the Customer/Account page and the payment is not fully processed. When you next go into payment process from the RC it keeps the entries of the unposted payment.
Should this not always be blank?
If you are processing a payment from the RC or the Customer/Account page and the payment is not fully processed. When you next go into payment process from the RC it keeps the entries of the unposted payment.
Should this not always be blank?