Hi to all, I am getting the following error:
013 - Balance Failure - Invoice Balances = 0.000000 Client Balance = -0.820000 Ledger Balance = -0.820000
In “Customers” I get the -0,82 EUR in the balance.
This happened somehow when I have added online payments to my Invoice Ninja instance. Customer has paid the invoice by bank transfer so I have added “Paid” and sent the confirmation. The 0,82 EUR are the calculated Stripe fees which I have deleted from the invoice. Now I am getting this error.
How and where can I correct this?