Re: AR issues

["Chris Travers" <..hidden..>]

On 7/7/07, Michael Schultheiss <..hidden..> wrote:
> I've been using LedgerSMB 1.2.5 for a while and just noticed an issues
> with AR.
>
> I just posted payments to two invoices via the Cash Receipt menu.  Now,
> when I run an AR Outstanding report, those invoices are still listed,
> even though they were paid in full.  For those invoices, their amounts
> in the Total column are blank and the Paid column shows the payments.
> If I click on the invoice numbers, I'm taken to "Edit AR Transaction"
> rather than "Edit Sales Invoice" like I would expect.  If I click on
> invoice numbers for invoices that don't yet have payments posted, I'm
> taken to "Edit Sales Invoice" like I'd expect.
>
> I just upgraded to 1.2.6 to see if it fixed this issue and I'm still
> having the same problem.

I think I just helped someone with a similar problem today.  Have you
ever closed the books in the base (either with SQL-Ledger or
LedgerSMB)?

If so, you can either grab the latest Form from svn branches/1.2 or
clear the closed to flag.

If these do not resolve the issue, please let me know.

Best Wishes,
Chris Travers