Problem started after update from 8.0.1 to 10.0.0
Hello Everyone, i’ve found that when I create a payment and apply it to more than 1 invoice… if the invoices are from the same client, everything is ok, but when the payment reaches more than 1 client, (example, 2 or more), at the moment the payment is registered in bank this duplicates the entry in the bank and this obviously gives a total error because is duplicating or triplicating (or even more) the income.
I attach 2 pictures of this.
Hope that someone could help me with this.
Thank you very much in advance