Check the balance sheet after posting, does it show the correct totals?
yes: everything fine.
No: let us know.
Regards,
Hans
On 09/03/2013 04:16 PM, Fairuz Wan Ismail wrote:
Hi guys,
This is my use case (using demo-trunk.ofbiz.apache.org):
- Go to Invoices
- Create new Invoice in AR for AUTHOR_MADMAX
- Add WG-9943 to the invoice's item
- Go to Payments
- Create new payment of $440 from AUTHOR_MADMAX
- Set the payment as received
Is it normal that we have 6 resulting transactions (3 pairs of debit/credit)
in total? In my eyes, there are seems duplicates.
Pair 1: Payment applied to the said invoice transactions
Pair 2: Incoming payment transactions
Pair 3: Payment applied to the said invoice transactions
Thanks and regards,
---
Wan Mohd Fairuz Wan Ismail
