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Hello All,
I found this in the archives. We are still having this bug with =
manually created invoices not adding to the MBR balance but being =
subtracted when voided.
We are using 2.5.322 running on SQL 7.0
Does anyone have any ideas?
Thankyou
Andrew Stinson wrote:
>=20
> Ok, one more question. Why does it effect the balance when you void =
the
> invoice? We created an invoice for $70 following the procedure in the
> original message. If we then void that invoice, the customer comes up =
with
> a $70 credit. Why does the void effect the balance and not the =
creation of
> the invoice?
Its a buf in earlier versions of Emerald. It should not be adjusting
the balance on the void, and that has been fixed in the later versions.
-- Julie LiddellAccountantWA Data Pty Ltd Arachnet Pty LtdACN 009 =
432 044 ACN 075 929 029Phone: 08 9249 3622Fax: 08 9249 =
4446E-mail: juliel@wadata.com.au accounts@arach.net.auWeb: =
http://www.wadata.com.au http://www.arach.net.au
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Its a buf in earlier versions of Emerald. It should not be =adjusting
the=20balance on the void, and that has been fixed in the later versions.
--=
Julie Liddell
Accountant
WA =Data Pty Ltd Arachnet Pty =Ltd
ACN 009 432 044 ACN 075 =929 029
Phone: 08 9249 3622
Fax: 08 9249 4446
E-mail: juliel@wadata.com.au = accounts@arach.net.au
Web:&n=bsp; http://www.wadata.com.au = http://www.arach.net.au