I notice I created a new thread accidently. I thought i was adding to exisiting thread that has been discussing same thing. I wonder what they found Payments into system are double recording on same invoice
Here is another example of slightly different situation from a deposit.
A backorder was released on 15/7/22 and the transfer from deposit has applied itself twice straight after each other SJ004333 and SJ004333, given the customer $111.83 credit for free. Not good.
No idea how this could happen.
Hi gavin
We have not had a solution yet either.
Jill
