Hello Zoho,

Vendor Bill and Bill Payment Issues needs to be solved. When we create an invoice as on 1st of Jan 2024 for example and also post a payment of the same on the same day but later if we change the date of the invoice to lets say to 15th of Jan 2024, the bank vendor payment entry also gets changed automatically

This is a serious problem, Why changing invoice date changes the payment entry associated with the same invoice ?

Please fix the issues here