The recent fix for IS.pm seems to have tanked the ability to submit a credit against a previous invoice.
Let's say an invoice was submitted and paid for 2 months ago. Customer returns the product and wants a credit. When I go in and try to submit a new invoice reversing the specific line items on the invoice, I get an error: Error: menu.pl:88: Error: menu.pl:88: Error: Too many reversed items on an invoice I know for a fact that there are NOT too many reversed items on the invoice. Am I missing something important? Charley ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
