Apologies if this has been covered. I have:
SL 1.8.4 Apache 2 PostgreSQL 7.1.3 I have noticed that 3 AR payments have been duplicated in the bank ledger account. However, when you run a transaction report on the AR account the invoices in question are not overpaid. (I only have one client so won't be in another AR account) I seem to recall that I receipted all three amounts at the same time in the "Payments" screen and wonder this has something to do with it? Anyway, how do I correct this as doing an AR payment reversal would seem to make the amounts due again? Regards Scott ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
