I'm running into something and not sure if I found a bug or if I am missing
something. I am using Ledgersmb 1.3.11 with Brazil COA. I created a
Vendor Invoice and entered 102 different items with corresponding costs and
quantities. I also specified a Vendor account which has 0 credit. The
subtotal/total comes to 2.619,34 which I believe is correct. At the top of
the page though, it shows next to Remaining a value of -2.569 which I
believe is incorrect. It should match the negative value of the total
should it not? If I enter a payment at the bottom of the screen for
2.619,34 and click the Update button, it shows a Remaining value of a
positive 50 when I was expecting it to show 0. I have not posted this
invoice yet in fear something is wrong.
--
Best Regards,
Steven Marshall
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