Bug in "payment history"

Problem reported by Peter Joost Middag 7 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
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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

7 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

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