#277 On the payment screen, show only invoices open at the transaction date

v1.5
open
nobody
None
5
2013-12-28
2013-05-18
Erik Huelsmann
No

Currently, the payment screen shows all open invoices, independent of transaction date. However, this may result in invoices being paid before their existence and leads (incorrectly) to negative AR summary accounts.

The (only) correct accounting solution is to post an overpayment on the transaction date, paying the invoice on the invoice date from the overpayment. While we could create complex logic to make it happen this way in accounting, we could simply prevent it from happening by checking for the condition in SQL and limiting the list in the web-UI.

Discussion

  • Erik Huelsmann
    Erik Huelsmann
    2013-12-28

    • Group: v1.3.0 --> v1.5