I attempted to use an overpayment to pay off an outstanding invoice. I
entered one invoice to be paid off in full from the overpayment (by the
way it would be really nice to get a list of the invoices available to
pay off rather then having to bring up another screen to find them)
I got an error on posting
Error!
*Error from Function:
ERROR: Wrong number of accounts More information has been reported in
the error logs*
The logs read
Argument "" isn't numeric in addition (+) at
UI/payments/use_overpayment2.html line 221.
DBD::Pg::st execute failed: ERROR: Wrong number of accounts at
LedgerSMB.pm line 833.
2012/07/31 13:10:59 - ERROR - LedgerSMB::dberror LedgerSMB.pm (1098) --
Logging SQL State P0001, error 7, string ERROR: Wrong number of accounts
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