Hello all,
I have spotted a weird inconsistency in the trial balance vs the account
detail which I cannot logically explain. When viewing the trial balance
for a particular period, the credit column for Accounts Payable is x.
However, when clicking through on the Accounts Payable account number to
In 1.2.18, I posted an invoice.
When going to add a receipt a few days later, I found that the invoice
appeared twice. Same invoice number, same amount, exact same content as
far as I could tell.
The only thing strange about this invoice, was that the third line item
was a $20 service with a
