In AR , Edit Customer Invoice, I have one invoice with a payment that does not belong there. It is not possible to delete it. If I clear all the fields of the payment, click Update Form, it looks like the payment is deleted, but after Post Invoice the payment is there again. If I alter the amount and Post Invoice, a second payment with the new amount is added, the old one is still there. The new one I can delete.
If I delete the invoice, I can not see the stubborn payment(s) listed in any of the reports (in GL and Trial balance). But I found out they are still in the database. Actually it is 3 lines with the same trans_id in the acc_trans table (one amount including tax, one tax, one excluding tax). If I add the same invoice again, after a while the same error occurs. I can not exactly remember what I did do when this occurred. I think I added a Credit Invoice with a positive Qty and a negative Price, then added two transactions in GL, one to balance the Credit Note with an Intermediate Account (In Dutch called Kruisposten, sorry I do not know the English translation) and the second to balance the Intermediate Account with the Invoice the Credit Note was mend for. What should I do? Just delete the three lines in the database or is this going to make things worse? Thanks in advance, Rik
