Hello everyone,
A client of mine is having a new issue - which is: he made a payment entry of USD 450, and when he saved, he encountered a long-list of the same payment in the payment lists - a sample screenshot is attached. The other problem is that, when tried to delete these unwanted lists, nothing changes. He uses auto-numbered payment option and does not manually enter any PV no. When I asked how that happened, he said: there was a very poor internet at that time.
now he has a very negative cash balance as of a result of this.
The first point of call is check the history and find the duplicate entries and delete those. History is found on top-right of the screen (se screenshot):
You wil probably have to delete transactions in a logical manner - for example, if you have payments or receipts associated with invoices, you cannot delete the invoices before you delete the payments or receipts
Can you illustrate in more detail what steps you have taken?