ginagg
10-27-2008, 04:51 AM
I am referring to the Balance column in the Customer Tab, the balance amount
is not updated correctly.
It happened to me when we open an existing Cust A invoice, which has inv balance of 1k,
and change the customer field by selecting from the list box to Cust B.
And when we came back to the Customer Tab, the balance amount for
Cust A still showing 1k balance, which is not updated to previous changes.
Hope that's clear :(
is not updated correctly.
It happened to me when we open an existing Cust A invoice, which has inv balance of 1k,
and change the customer field by selecting from the list box to Cust B.
And when we came back to the Customer Tab, the balance amount for
Cust A still showing 1k balance, which is not updated to previous changes.
Hope that's clear :(