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[ledgersmb-users] Void doubled my error
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[ledgersmb-users] Void doubled my error

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

Bill Ott

Home: 919-363-0031
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