Issue 10175

Title
aged balance shows supplier debitor as client
Priority
bug
Status
unread
Nosy list
risto3
Assigned to
Keywords

Created on 2021-03-09.11:00:08 by risto3, last changed 1 month ago by risto3.

Messages

Author: [hidden] (risto3)
Date: 2021-03-09.11:00:08

Aged balance incorrectly shows supplier with no movements in client accounts as a client.
The case is where there was an overpayment (of an advance) coupled with an inflated invoice
awaiting credit note.

this is a supplier debitor, not a client.

History
Date User Action Args
2021-03-09 11:00:08risto3create

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