ttecha
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Re: Bill glitch
Hi Genreve, yes i was able to track those transactions down in the find transaction section, it wasn't easy to find them but i did, deleted them and tried it again with success! now something else you may be able to help with, i have setup online payments, now when someone does pay me especially using a method that has a fee it automatically marks that invoice as paid however when the bank transaction come through i'm unable to link it due to it already being 'paid' how can i get around this i now have many bank transactions unlinked due to this cheers tom575Views0likes7CommentsBill glitch
Hello, I'm looking for some advise, i log all of my invoices from suppliers through the bill section. Every so often i return items, and use a negative quantity to do so. Then i go under suplier returns to credit that money back off an existing invoice works pretty well. Somehow this has glitched. Now i have a negative payment made against all of those invoices/credit adjustment bills from my supplier. For example returned one filter for $10 as a -1 qty. That bill has a -$10 payment against it now and the -1 qty value cancels that out making the balance $0 however that doesn't help as i need the balance to be the negative amount for the overall suplier total to be correct. Hope this makes sense. I've tried to delete all the incorrect bills (about 6 of them) to start again but i cannot it says they have a payment against them, when in reality they dont Cheers TomSolved773Views0likes12Comments