On 7/31/07, Leah Kubik <[EMAIL PROTECTED]> wrote:
>
> I'm trying to figure out how to deal with this situation. I had an
> invoice
> for $550USD, with an exchange rate of 1.0656 to make a CAD total of 586.08
> .
>
> I went to enter a payment for it using receipts. The payment was in USD
> currency, but accidentally set the exchange rate to 1 . So now I have a
> payment on file of $550 on the invoice, but it show up as still open under
> Reports Outstanding.
>
> If I go to Cash --> Receipt, it does not show the customer as being
> available
> for making another receipt.
If you check the "All" checkbox, the customer will show up.
How can I fix this mess... Is there a way to change the exchange rate on a
> receipt, or the currency, or how do I reverse the payment?
No. The exchange rate issue is a real mess at the moment like most of the
legacy code. If this is the only entry in the db in that currency for that
date, go ahead and reverse it. Then change the exchange rate via psql, and
add a new entry.
Best Wishes,
Chris Travers
Thanks,
> Leah
> --
> Leah Kubik : d416-585-9971x692 : d416-703-5977 : m416-559-6511
> Frauerpower! Co. : www.frauerpower.com : Toronto, ON Canada
> MSN: [EMAIL PROTECTED] | AIM: frauerpower | Yahoo: h3inous
> F9B6 FEFE 080B 8299 D7EA 1270 005C EC73 47C9 B7A6
>
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