I did change the tax rate in the customer file , then posted the invoice , and then put the tax rate as it was and post the invoice again, it is a hassel , but it worked Omar
27/08/23 11:34:47 ?, Rik Zandvoort <[EMAIL PROTECTED]> wrote: > >Omar, > >What did you do about it? Did you delete the wrong lines in the >database? Or do you have another solution? >Rik > >On woensdag, okt 30, 2002, at 10:11 Europe/Amsterdam, Omar BaheyEldin >wrote: > >> >> I am sometimes having the same problem >> Omar >> >> 24/08/23 02:52:13 ?, rik <[EMAIL PROTECTED]> wrote: >> >>> >>> In AR , Edit Customer Invoice, I have one invoice with a payment that >>> does not belong there. It is not possible to delete it. >>> If I clear all the fields of the payment, click Update Form, it looks >>> like the payment is deleted, but after Post Invoice the payment is >>> there again. >>> If I alter the amount and Post Invoice, a second payment with the new >>> amount is added, the old one is still there. The new one I can delete. >>> >>> If I delete the invoice, I can not see the stubborn payment(s) listed >>> in any of the reports (in GL and Trial balance). But I found out they >>> are still in the database. Actually it is 3 lines with the same >>> trans_id in the acc_trans table (one amount including tax, one tax, >>> one >>> excluding tax). >>> >>> If I add the same invoice again, after a while the same error occurs. >>> >>> I can not exactly remember what I did do when this occurred. I think I >>> added a Credit Invoice with a positive Qty and a negative Price, then >>> added two transactions in GL, one to balance the Credit Note with an >>> Intermediate Account (In Dutch called Kruisposten, sorry I do not know >>> the English translation) and the second to balance the Intermediate >>> Account with the Invoice the Credit Note was mend for. >>> >>> What should I do? Just delete the three lines in the database or is >>> this going to make things worse? >>> >>> Thanks in advance, >>> >>> Rik >>> >>> >>> >>> >>> >>> >>> >>> >> >> >> >> >> >> > > > > >
