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I attempted to use an overpayment to pay off an outstanding invoice.
I entered one invoice to be paid off in full from the overpayment
(by the way it would be really nice to get a list of the invoices
available to pay off rather then having to bring up another screen
to find them) I got an error on posting Error!Error from Function: Argument "" isn't numeric in addition (+) at UI/payments/use_overpayment2.html line 221. DBD::Pg::st execute failed: ERROR: Wrong number of accounts at LedgerSMB.pm line 833. 2012/07/31 13:10:59 - ERROR - LedgerSMB::dberror LedgerSMB.pm (1098) -- Logging SQL State P0001, error 7, string ERROR: Wrong number of accounts |