unposting invoice with existing payments causing problems with printable report

[Steven Stern]

I just went through this. You need to delete the payments from their
destination accounts, unpost the invoice, fix it, re-post it, and
reapply payments.

Not the friendliest of ways to go, but it works.

On 07/16/2014 02:35 PM, Jason Stewart wrote:
> Hi,
> 
> I incorrectly entered an amount on an invoice that had already had a
> partial payment made towards it and so I unposted it and increased the
> amount of the invoice. Now when I run the report on the invoice and select
> the payments checkbox - no payments appear on the report.
> 
> If I open the process payment dialog the existing payment shows up in the
> dialog. So it appears that the only problem is in the report.
> 
> Does this sound like a bug or was I not supposed to unpost an invoice that
> had payments?
> 
> Thanks for all your hard work to produce this great package... Cheers!
> jas...
> 


-- 
-- Steve