I’ve been running InvoiceNinja for that past 7 years, I’m currently testing InvoiceNinja v5.8.3-C147, and have imported all of my data from 4.5.50.
The data migration has completed - all 7 years of data is there, and 99% of it is valid.
Over the last couple of years, I have had a client who overpays €25.00 on some of their invoices, and in 4.5, this is reflected in the Invoice list as a €-25.00 balance. Which in turn reflects correctly in the client details Standing panel.
And the client Standing panel shows an outstanding balance ofL
Perfect!
When I look at the same clients invoices in v5, this is not reflected:
When I open up an individual invoice, I see:
Balance due - €-25.00 - that’s correct, but on the bottom of the invoice, the Balance Due is €0.00
As a result of this, the client outstanding balance is out by the amount overpaid.
Any ideas?
As a result, I have to stay running v4 until this issue is reliably resolved.