When you want to remind your customer, by mail, for his invoices that are overdue, you use the "Overdue Invoice Step" and you choose the "invoicing contact". If your contact has several related contact and you select one of them, the total residual is reset to zero. It should not be modified.
general summary of the issue
When you want to remind your customer, by mail, for his invoices that are overdue, you use the "Overdue Invoice Step" and you choose the "invoicing contact". If your contact has several related contact and you select one of them, the total residual is reset to zero. It should not be modified.
Module
invoice_overdue_remider
Describe the bug
look at the following video : https://www.loom.com/share/f0d827c7d1944bfa9e172c38336205c7?sid=1d18bdb7-e95e-4494-839c-9279062dc33c
To Reproduce
V14 The bug is not present in V16
Steps to reproduce the behavior:
Expected behavior the total residual should not be reset to zero.