I am sometimes having the same problem Omar 24/08/23 02:52:13 ?, rik <[EMAIL PROTECTED]> wrote:
> >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 > > > > > > > >
