Hi sir,
Thank you for your reply and I agree with you but try to create the a new Invoice and Payment with the following flow: Invoice: NewInvoice --> Items Payment: NewPayment --> Set Status to "RECEIVED" Note: Make sure, key in the Party Id as same as in Invoice Party Id. I have create once in demo trunk ofbiz. We can see the list are duplicate for Payment Received https://demo-trunk.ofbiz.apache.org/ar/control/invoiceOverview?invoiceId=CI2 --> Same payment has been listed twice https://demo-trunk.ofbiz.apache.org/ar/control/paymentOverview?paymentId=100 03 Please advice? Parames ---------------------------------------- From: "Hans Bakker" <[email protected]> Sent: 02 September 2013 16:43 To: [email protected] Subject: Re: Duplicate Transaction in the Invoice Hi Parameswary a accounting tranaction consist out 2 or more entries which are unique. so the transaction and the entry number is required to look for a specific entry. All entries together will keep the ledger in balance. Regards, Hans -- Antwebsystems, Quality Apache OFBiz provider with competitive rates. On 09/02/2013 10:05 AM, Parameswary Chelladuray wrote: > Hi, > > > I am trying to configure/modify OFBiz for our company business. But I am > having > some difficulties in Invoicing (AR Module - > https://demo-stable.ofbiz.apache.org/ar/control/invoiceOverview?invoiceId=CI > 1) . > > > I notice that the Transaction list are getting dulicated for the same > transaction each time for the Debit and Credit). How can I fix this? > > > Any pointers/suggestions would be greatly > appreciated. > > > Parames > >
