When I attempt to post a payment from a customer I get the following in the attached ledgersmb.log.
To avoid this I have simply posted payment with the invoice creation however I really need to address this issue.
You're not mentioning which LedgerSMB version you're using, but is this 1.3.38 by chance? If so, updating to 1.3.39 should fix the issue.
Thanks. I was using 1.3.38, upgraded to 1.3.39. Errors have disappeared but things have changed since 1.2 and apparently I need instructions on how to post a customer payment with cash->receipts. Is this documented anywhere?
Does this help?
Fortunately the receipt program no longer exits on error,
however it does not post the amounts as show in the attachments.
Attached are 2 samples from the receipt screen. In 1.2 the
box on the right would be checked, item updated and the
posting would be complete. As you can see from the report,
zero is posted. I have tried may different variations all
with the same result.
gary.richardson (at) nodirtyfloors.com
Richardson Janitorial & More
Make your partner happy, make me Clean that tile
Sorry to be so late with my response. The problem is that you should not check the checkbox on the right to get the payment paid. Sorry for the extremely confusing interface. Hopefully it gets changed in one of the next versions!