Bug in Norwegian invoice

Discussion in 'Optigold ISP' started by ksandven, Oct 1, 2004.

0
  1. #1
    I wanted to invoice a customer for a project. Generated an invoice and proceeded to view it before sending it (luckily...).

    What happens is that the Total amount to be payed (the last number on the invoice) is the total of all of the customers open invoices... So an invoice that should be NOK 744,00 was in this case NOK 26 000,00.

    If the point of this is to show the customer how much he owes me, it is not a good way...
     
    ksandven, Oct 1, 2004 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    You can turn off the balance due under the Invoice Setup if you wish.
     
    digitalpoint, Oct 1, 2004 IP