Outstanding amount not correct


I know I shouldn’t have done that, but I deleted an invoice and tried to get the right invoice# in the sequence order. That left me with a difference between outstanding and real balance.

I can’t find anywhere in the app UI where I could edit this difference. I did try to look in the DB to correct that but i’m not sure where to look and I don’t want to break something else.

Thanks for your support


Do you have a backup you can use to restore the record?

To re-use an invoice number we recommend changing the number of the invoice to a value you won’t use (ie, 0001-DELETED) and then marking it as deleted.