7016 – Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-1

Issue Summary: [7016] Selling with incorrect customer for 7 days, resulting in mismatched transactions and payments.

Resolution / Workaround: AR Credit Memo was created for the wrong customer (S107x63), Outgoing Payment was made to the wrong customer, while AR Invoice and Incoming Payment were recreated for the correct customer (S38x71).