As discussed on the irc list.|
I have an AP invoice that is fully paid but which appears on the AP aging and Overdue reports.
The acc_trans ap lines are as follows:
Output from SQL command select * from "acc_trans" where ("trans_id" = 15699); ..
The ap table has
Output from SQL command select * from ap where invnumber like '13735'; ..
The transaction appears in the AP aging report and the AP overdue report. In the overdue report it shows with a total of 465.23 and a paid of 404.80
I can dig out more data if needed.