Add Payment Not Working

Hello

Anytime i am trying to add payment to an invoice draft, the add payment form pops up but does not save after entering values

Hi Ope,

Whats your Akaunting version?

Have a nice day!

My Akaunting version is 1.2.15

Thanks

Hi Ope,

Please tell me what's your currency type and how much you pay for invoice ?

Have a nice day!

My currency type is Nigerian Naira NGN I tried different amounts less than the invoice value

Hello there,

I am having exactly the same problem. I am using Akaunting Versión 1.2.16 which does exactly the same thing as Ope Bello refers to.

The same behaviour happens both on bills and invoices.

My currency is a customized for Mexican money (MXN) but I have also tried with american dollar with the same results. The relation between MXN and USD is 1.0000 so I am not sure if the system is performing a validation on the currency exchange in order to add the payment to the bill/invoice.

Any help is appreciated.

Sorry, I forget to mention.

Is it there any previous "stable" version which has not this issue? I mean. I don't have a problem to use an outdated version if that does the payment correctly.

In the other hand: I can mark an invoice as "paid". And sometimes (I mean: not always), if I mark an invoice as "paid", the payment is automatically registered in the bank account operations record. Which is useful indeed but, as I mentioned before, it only happens sometimes.

Thank you

I too am having the problem where I cannot add a payment to an invoice. This was working but must have stoped working in one of the more recent 2 or 3 updates.

I have even tried creating NEW "bills" and I still can't add payments to it.

I can add manual payments in the expenses section, but can no longer assign payments to a BILL.

I am currently using 1.2.16.  I tried turning on the debugging option, but this didn't reveal any errors.  I also notice that when trying to add a payment to an invoice, the data entry box that comes up is entitled 'NEW CATEGORY' and by default shows the TOTAL AMOUNT of the invoice, not how much is left to pay.

For clarity - in my last post - where I reference "invoice", I meant "Expenses/Bill"

Any update on this? This is not working in 1.2.16