Omar, What did you do about it? Did you delete the wrong lines in the database? Or do you have another solution? Rik
On woensdag, okt 30, 2002, at 10:11 Europe/Amsterdam, Omar BaheyEldin wrote: > > 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 >> >> >> >> >> >> >> >> > > > > > >
