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
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 11:00:08 | risto3 | create | |