Hello,

On AP, when you pay a vendor's invoice partially, it changes the amount in Discount base and Maximum payment to zero. So the next time you pay partial or full, you have to enter the maximum payment first and then cut the second partial or full payment.

The Maximum payment use to just change to the current balance whenever you partially pay an invoice.

May I know if I missed a step in the upgrade for this to happen?

Previous version AP 8.1F (130826)
Upgraded to version AP 9.2A (150310)

Marlon