Enhanced purchasing cycle: receive 20 and pay 20

Reconcile receiving, approval, payables and payment together. The following figures are a teaching example.

Steps

1. Create a receipt of ten bottles at 2 each. If buying on account, do not enter a payment at receiving.
2. Approve and verify stock increases by ten and the supplier has the corresponding 20 outstanding.
3. After actual payment, create a supplier payment allocated to that receipt: payment 20, rounding zero and the actual paying account.
4. Approve, then check zero outstanding on the receipt and a funds decrease of 20.
5. If the receipt was already settled for 20, do not record the same payment again. Inspect its settlement first.