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.
|2021-03-09 11:00:08||risto3||set||messageid: <1615284008.8544261.VBIORDXTQJYK3BVQ.email@example.com>|
|2021-03-09 11:00:08||risto3||link||issue10175 messages|
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