I have identified the problem that has plagued my accounts since early 2017.
I need to address every invoice I have created in manager that balances to zero.
I would appreciate any help if someone could help me generate a report that would list all “Sales Invoices” that balanced to zero and hence did not require an associated payment.
Or similarly (same enquiry just worded differently), generate a list of invoices that don’t have any payments associated with them.
I realise Lubos is aware of the bug but if I can edit the invoices to work around the bug, then perhaps I can get my papers to the accountant in a more timely manner.
edit: I want to acknowledge, I am the one who has created the error, I’m not blaming here, I just want to fix it