Credit Invoice is not settling balance everywhere


I am using IP version 1.5.8, I found one bug when I am creating credit invoice against any invoice then in client details total amount seems fine but in Report > Invoice Aging that invoice is shown and also in guest panel it is also showing.


Why is that wrong? Shouldn’t your client know which invoices were credited and which not?

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there might bug in older version, because I created one credit invoice before 6-7 month that was show not reflating into total of actual invoice, but I create one more credit invoice on version 1.5.7, it is working fine as it needs to be,
So, I deleted old Credit Invoice and created another one. By this my problem get solved.


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