[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

AP Invoice Entry Error

We just switched over from sql-ledger 2.6.12 and we installed ledgersmb 1.2.5 and I am trying to enter a vendor
invoice for the first time.  I get this error:

DBD::Pg::st execute failed: ERROR: column "customer_id" does not exist at character 189


SELECT ct.name AS vendor, ct.curr AS currency, ct.id AS vendor_id,
current_date + ct.terms AS duedate,
ct.notes ,
ct.curr AS currency
FROM vendor ct
WHERE ct.id = (select customer_id from ap where 1 = 1 AND vendor_id IS NOT NULL order by id DESC limit 1)
ERROR: column "customer_id" does not exist at character 189

It looks to me like it should be saying "select vendor_id" and not "select customer_id" but I can't see where this needs to be changed.  Any help would be appreciated!

Start your own business for $10, ask me how today!!!
Having a party? Need a cake?  Look no further,  ask for details!!!!
Call Today (847)687-5794
Proud mom to Samantha www.yetanotherdomain.org/samantha