While doing some audits I have found an invoice in my system that shows an amount paid on the invoice page, but when I look for payments in the system linked to that invoice there are none.
I have tried querying the database ip_payments table using the invoice_id and it returns no records of payment for that invoice id.
Is there some other way that this payment amount has been issued into the system?
When I load the invoice page, it shows the items, quantities, amounts per item and their totals on the right. Then below “Discount” area (which has nothing filled into it) it says in bold:
I can’t find an entry for this $50 anywhere in IP’s system. Why is it there?