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Bug #6130

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Invoice Payment Flow – “All Payments Cleared” screen shown incorrectly

Added by Anonymous about 1 month ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/22/2025
Due date:
% Done:

0%

Estimated time:
Tested Date:
12/22/2025
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
Invoices
Quote

Description

*Steps to Reproduce *
Click Payment option from invoice list

Complete full payment

Observe next screen

*Expected Result *
“All Payments Cleared” screen should appear only when explicitly accessing completed payments

*Actual Result *
Screen appears immediately after payment, causing confusion

after payment from the list its showing all dues are cleared why its showing , i think that screen will display on we click on all clear payments .

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