Re: AP Vendor invoice bug

[Mark Clarke <..hidden..>]

Hi Chris,

If one makes a mistake capturing the vendor invoice, say by allocating 
it to the wrong stock code how does one reverse it? I.E How does one get 
stock on hand to show 0, put a credit against the vendors account etc?

Using a general journal may make the aggregate figures look ok but the 
detail will be wrong?

regards

Mark

Chris Travers wrote:
> To pay an invoice, cash->payment.
>
> While deleting/reposting invoices is officially unsupported we do make 
> an effort to support this on a provisional basis until nobody needs this 
> misfeature anymore.
>
> I will take a look at the delete problems.  There are, however, known 
> issues with COGS which cannot be trivially resolved and an issue with 
> the database transaction table which requires a db-level fix (in 1.2.10, 
> see the fixes directory).
>
> At one point the invoice table was not being cleaned up either, but that 
> was fixed in 1.2.10.
>
> I haven;t heard of any bugs in the payment screen and I use it.  What 
> was the issue?
>
> Best Wishes,
> Chris Travers
>
>
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