Forum Message

Bug when 'Receiving a Payment'

I have noticed a minor bug.

I have had a customer send me a cheque that covers two invoices. When I receive a payment I cannot click on both invoices as it will only automatically show the total of one of the invoices and not both.

As I said, its only minor, just means I need to go into that screen twice.


Posted by Daniel Parvin on Jul 22, 2009 11:55 AM BST

Hi Daniel,

Thanks for reporting the problem - can you tell me the error message you get when you tick both invoices?

Thanks,


Posted by Mark McLaren (Solar Accounts) on Jul 22, 2009 12:24 PM BST

I cant say exactly, but something like the total does not match.


Posted by Daniel Parvin on Jul 22, 2009 12:26 PM BST

Hi Daniel,

Solar Accounts is not designed to automatically update the Amount Received field. If this problem occurs again, just change the Amount Received to match your customer's cheque amount.

Cheers,


Posted by Mark McLaren (Solar Accounts) on Jul 22, 2009 12:46 PM BST

Hi Mark. I have noticed this too. Could we have that updated automatically? Thanks Sarah


Posted by Sarah HIllman on Jul 22, 2009 1:40 PM BST

Thanks Mark

Pity, but understand.

Daniel


Posted by Daniel Parvin on Jul 22, 2009 3:28 PM BST