Information about bug

1. Not able to adjust the partial invoice, excluding tax from payment reconciliation and from the invoice advance payments tab.

Steps:
1 Payment 1000000
2 Invoice 10000 (Inclusive tax)
3 1st issue, fetch payment in the Advance Payments tab and try submitting the invoice.

1 Payment 1000000
2 Invoice 10000 (Inclusive tax)
3 Try to reconcile the invoice with the payment using payment reconciliation

2. Not able to adjust the partial invoice, including tax from payment reconciliation and from the invoice advance payments tab.Steps:
   1 Payment 1000000
   2 Invoice 10000 (Exclusive tax)
   3 1st issue, fetch payment in the Advance Payments tab and try submitting the invoice.

1 Payment 1000000
2 Invoice 10000 (Exclusive tax)
3 Try to reconcile the invoice with the payment using payment reconciliation

3. When a payment entry is created, can we do accounting as shown below

Module

accounts

Version

v16 and develop

Installation method

None

Relevant log output / Stack trace / Full Error Message.