Skip to Content
avatar image
Former Member

Incoming Payment amount doubled and negative

Hi Support,

I have this concern with regards to having doubled Amount in our incoming payment.

NOTE: we enabled allow negative

Scenario:

1. Enter incoming payment and enter negative payment which is I enter -100 through credit card.

what happen why the balance becomes -200?

Please help.

Thanks,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    May 30, 2017 at 08:33 AM

    Hi Benjamin,

    is there any partial payment in that invoice ? maybe it will be double your amount.

    thanks

    Andri

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 05, 2017 at 06:40 AM

    Hi,

    Do you get any result from the following query:

    SELECT 'Incoming Payment', DocNum, TransId FROM ORCT WHERE PayNoDoc = 'N' AND NoDocSum <> 0
    UNION ALL
    SELECT 'Outgoing Payment', DocNum, TransId FROM OVPM WHERE PayNoDoc = 'N' AND NoDocSum <> 0

    Regards,

    Jitin

    Add comment
    10|10000 characters needed characters exceeded