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                                                                                            I have random Draft invoices appearing.  They're clones from old invoices that are months old.  
Today I have an invoice that was sent out, but it's showing as a draft and due in a week, but when I edit it, it's actually due in two weeks.
Has anyone else experienced something similar in invoicing?                                                                                    
I don't have such an issue.
                                                                                            Thanks.  I also noticed that my balance is out compare to my bank's, but thousands.  
Upon further investigation it would appear as if my client, when they pay multiple invoices in a single transaction, an invoice with that amount is created rather than the existing ones linked to the amount, thus duplicating the amounts.  I still haven't gotten to the bottom of it, so can't work out what I am doing wrong.                                                                                    
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