PR #220 includes the following updates:
Bug Fix
- Fixes an issue in
int_quickbooks__payment_double_entryandint_quickbooks__bill_payment_double_entrywhere payments cleared against a Journal Entry (rather than an Invoice or Bill) could be duplicated across every Accounts Receivable or Accounts Payable account sharing the same currency. The models now first attempt to resolve the correct AR/AP account through the linked Journal Entry before falling back to the currency-based match, preventing the duplicate postings.
Contributors
Full Changelog: v1.9.1...v1.9.2