[ledgersmb-users] Void doubled my error

[bill Ott <..hidden..>]

I created an incorrect invoice in the amount of $150. When I realized my error I voided the invoice. That resulted in the incorrect posting of the original invoice as a credit (instead of a debit) followed by the "correct' posting of the voided invoice as a credit, leaving the checking account $300 lower than it should have been. Any clue how this happened or more importantly, how to correct it?

08/16/2018	1135	Dendixxx	0	150.000	cash	1060	-71830.290
08/16/2018	1135-VOID	Dendixxx	0	150.000	cash	1060	-71680.290

-- 
Regards,
Bill Ott

Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:..hidden..
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott

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