2024-3Q: [ACCS] Cannot Fail payment marked as 'Bad Debt'

A new feature has been developed to prevent a payment  from being failed, for invoices marked as "bad Debt".

We noticed noticed an issue when a payment had been failed for an invoice marked as 'Bad Debt'. This resulted in the balance on the customer account and customer status being different.

In this case, the Bad Debt note will first need to be removed, if the payment needs to be failed.

Published Date: 8 Aug 2024

Engineer: PD

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