Here's another problem I've run across:
A customer has an invoice from 10/5 ($41.07)... on 10/5 payment ($43.04)
was posted to the account...That invoice shows paid.
On 10/27 ($39.10)another invoice was created and on 11/1 payment ($39.10)
was posted... that invoice will still allow the Pay button to be clicked
and when the Pay screen comes up it shows a $0 balance... also the invoice
shows up in the Invoices screen after clicking "Show Unpaid Only"...
On 11/26 a third invoice was created ($41.07) and on 11/29 payment was
posted... That invoice also allows the Pay button to be clicked and when
the Pay screen comes up it shows a $0 balance... the invoice also shows up
in the Invoices screen after clicking "Show Unpaid Only"...
Any ideas on this one... Could it have something to do with overpayment on
the 1st invoice?
BTW... It's on Emerald .278
Thanks, David
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