Strange result in payment report

Hi,

This is the report payments.
For every positive payment i see the invoice number (VJyyyy-nnn).

For every negative amount i have a credit (AFyyy-nnn).

I don’t see the creditnumbers, exept for 2 records, but these are the wrong credits.
My credits have the same number as the invoice, but wit the prefix AF.

Koen

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Hi,

Thanks for reporting this, I see a problem in the code which we’ll correct in the next release.

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Thank Hillel…
Keep up the good work… Love IN…

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