The other day we talked on IRC about using overpayments and overpayments not showing on the invoice screen.
Today - based on some ideas from Chris - I validated that payments from overpayments don't show on the invoice screen, if the overpayment account doesn't have the "Payment" checkmark.
I'm not sure this is a workaround or the correct way of operation, but the solution to show the payments is to set the Payments checkmark in the account configuration screen.
Could you validate and tell me that that solution works for you as well? (I've tested this using LedgerSMB 1.3.24)
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Bye,
Erik.
Robust and Flexible. No vendor lock-in.