Bug in "payment history"

Problem reported by Peter Joost Middag 8 years ago

Hi,

There seems to be a bug in the way "Payment history" is printed on the invoice after payment in a foreign currency is registered.

I have an invoice for € 17000 and I paid it from our savings account in Sweden (which is in Swedish crowns). I added a payment of SEK 162464,38 which reflects € 17.000 at the time of the payment

The "payment historty" on the pdf of the invoice after payment however shows a payment of kr 17.000 instead of kr 162464,38. The registered amounts in the bookkeeping are OK

Solved
Write reply4

4 Replies

Morning Peter,

If you can advise me what your account details are, I will begin the process to get this error resolved. Please send this to Support@clearbooks.co.uk

Thanks, Theo

8 years ago

This is still not resolved...

For example: Bookkeeping in EUR Invoice in CHF (2,833) Invoice paid from savings account, which is in SEK (reflecting amount in SEK = 24,776.70) Payment history shows the amount paid in EUR (2,493.09), while it has to show CHF (2,833)

file

7 years ago

Hi Peter,

Yes, it would appear so. I have alerted our technical team to this irregularity.

I do apologise for this inconsistency.

7 years ago

Reply to this problem

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social