Invoice is overpaid in error after adjustment has been enter to adjust the amount. The invoice was not paid until after the adjustment was enter. The adjustment amount does not update when paying the invoice
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Steps to Duplicate
1. Open Vendor record 2. Select Activity tab. 3. Select invoice with error. 4. Notice the invoice amount 5. Select the payments and credits tab and notice this amount is not the same 6. Notice the balance of invoice is $0. 7. Go to the adjustment tab and review adjustment that was enter to change the amount of the invoice.