hi
I send payments via Body, for example, the payment "PayAmount": 15.30, arrives correctly with an automatic post and it's good until..... The problem I have is when I work on the payment from the "Undo settlement" screen, the process is done correctly and the value returns to the invoice value correctly.... The problem I have is that the financial payment "PayAmount": 15.30, does not appear in the "Settle transactions screen" for the selected customer as in the picture
"PayAmount": 15.30, does not appear in the (Settle transactions screen) after make (Undo settlement) for the selected customer as in the picture......Why
???
Please help as much as you can