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I keep getting an error when I enter a payment or a bill for the proper amount.
Angie, what does the error say?
Hi,
Denis, I am also having this issue when it comes to adding a payment to any bills for any vendors. i.e. if i have a bill for a vendor with an outstanding amount of 5.13 and try to add a payment for 5.13 it just says "Error: Payment not added! Amount passes the total" this happens for all bills for all vendors so far, even with no existing payments on that bill, however, if i reduce the amount by even 0.01 i.e for the example above, i were to enter 5.12 payment, it will work but still show 0.1 outstanding, aside from this I am loving the layout, function and potential in this software, currently i am just using it to track expenses and income for side jobs as I am an electrical apprentice, but given how the potential looks I am hoping I will be able to use it for my startup when the time comes! keep up the good work! looks beautiful and easy to use UI
Cheers,
Tyler.
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