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Début du sujet
Hello
I face an issue on payements.
I have a project expense.
I create corresponding order to provider.
I create two termes for order (60% on order and 40% on delivery).
I create first payement for term 1 and it is set to 'paid' as expected.
But if i delete payement then term keep setting to 'paid' and i can't change it. Trying to delete term leads to error 'can't delete paid item'.
Regards
Posté : 11 Juin PM 18:066
Ticket recorded.
Did you try and update the Term ? (to force recelculate of Paid flag)
Posté : 17 Juin PM 16:066
Début du sujet
Hello,
updating term only leads to check "done" status" but not uncheck "piad" even if no payement are recorded.
Regards,
Posté : 17 Juin PM 19:066