• Create a customer payment journal.

• Enter a customer payment for a customer. -back date the payment to yesterday or 3 days ago

• Select Deductions button to create a deduction.

• Select “New” to create one or more deductions (Specify type and amount) and “Save”.

• Return to the customer payment journal, see that the deduction line(s) will be created.  

Actual behavior: The deduction line defaults to the current date

Expected behavior: The deduction line should default to the date of the payment line as most times we are processing a customer payment for at least “Yesterday”.