DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Invoice reversal problem


#1

Hi

i recently upgrade the software into 19.1.37 version and i notice that the software is automatically reverse the unpaid invoice with other unrelated cash/bank payment. this phenomenon was not occurred on previous version and its making chaos on balance statements and i don’t know how to overcome this problem.

i attach a sample of one invoice created at november 19th 2018 and that invoice was paid with two unrelated bank transaction on 2017.


#2

Undesignated receipts and payments are allocated to invoices (sales or purchase) with oldest due dates that have balances due. To avoid this, specify invoice numbers.


#3

Is this the same as Bulk invoice payment assigning backwards?.
If so it appears it was fixed in 19.1.38.