Paying Invoices and showing them as paid in "Find Invoice"

[Stephan Pouh]

Derek,

I did as implied, deleting all entries and processing the payments again. It 
reschuffled the one's being shown as paid, but no further success. I am 
basically back at square one. When you process a payment it also proposes the 
wrong amounts. Very strange.

Cheers,

Stephan
On Monday 18 April 2005 18:23, Derek Atkins wrote:
> My first guess is that you hand-modified a payment transaction after you
> posted it using Process Payment?  Perhaps you realized you entered the
> wrong number and then you changed it in the register?
>
> -derek
>
> Quoting Stephan Pouh <smpouh at gmx.at>:
> > Hi everybody,
> >
> > I ran over a somwhat stupid problem. For Business Trips I create an
> > invoice to
> > keep track of being refunded the expense. I have invoices from almost a
> > year
> >
> > ago and all of them have been paid. However in the "Find invoice" window
> > only
> >
> > some are being shown as having been paid. In no particular order. The
> > first to appear as being paid, 3rd is not 4th is paid and so on. The A/R
> > being used
> >
> > is "balanced", showing the open amount to be the last invoice from today.
> >
> > I have tried reposting all invoices, to no avail.
> >
> > In addition the A/R shows as the first entry Action "auto split", Type
> > being
> >
> > "?". This shows as 340.41 as a payment and invoice in and out og the A/R.
> > Any
> >
> > suggestions what I did wrong?
> >
> > Cheers,
> >
> > Stephan
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