Instance when a Payment Record is created from Application of an Advanced Intercompany Journal Entry to an Invoice

User has an Invoice from which they will apply an Intercompany Journal Entry as a Payment but there is no payment record created.

A Payment Record will be created when the amount of the Invoice is greater than the amount of the Journal Entry.
 

1. Navigate to Transactions > Customers > Accept Customer Payments
2. On the Primary Information, select a Customer and A/R Account
3. In the Classification section, select a Subsidiary
4. On the Apply tab, Invoices subtab, select Invoices (Amount = 100)
5. On the Apply tab, Credits subtab, select Journal (Amount = 50)
6. Click Save

 
Note: This is also tested using a Standard Journal Entry and the same behavior is observed.