On 7/31/07, Leah Kubik <..hidden..> wrote:
I'm trying to figure out how to deal with this situation. I had an invoice
for $550USD, with an exchange rate of 1.0656 to make a CAD total of 586.08.
I went to enter a payment for it using receipts. The payment was in USD
currency, but accidentally set the exchange rate to 1 . So now I have a
payment on file of $550 on the invoice, but it show up as still open under
Reports Outstanding.
If I go to Cash --> Receipt, it does not show the customer as being available
for making another receipt.
If you check the "All" checkbox, the customer will show up.
How can I fix this mess... Is there a way to change the exchange rate on a
receipt, or the currency, or how do I reverse the payment?
No. The exchange rate issue is a real mess at the moment like most of the legacy code. If this is the only entry in the db in that currency for that date, go ahead and reverse it. Then change the exchange rate via psql, and add a new entry.
Best Wishes,
Chris Travers
Thanks,
Leah
--
Leah Kubik : d416-585-9971x692 : d416-703-5977 : m416-559-6511
Frauerpower! Co. : www.frauerpower.com : Toronto, ON Canada
MSN: ..hidden.. | AIM: frauerpower | Yahoo: h3inous
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