Wrong Accounting entries for Discount Given at payment

[Dhanakumar-S]

Description

Wrong Accounting entries for Discount Give at payment.

Steps to Reproduce

Create a Sales invoice for eg Rs 1050 Create a payment for the invoice with discount (Write Off) of Rs 50 Amount Received Should be 1000 But Amount Received shows 1050 Also Debtors show outstanding of Rs 50 Write Off Account should show a Debit balance of 50 , instead it is showing a Credit Balance

Info

Version: 0.21.2 Platform: win32 Path: /get-started Language: - Country: in