FrontAccounting forum — edit customer payment

Re: edit customer payment

2015-03-31T06:21:46Z

no time for working on this right now, but I just had to adjust another payment date and this is the output I wasn't able to paste last time

/var/www/fa.computerisms.ca/sales/includes/db/cust_trans_db.inc:188: display_backtrace()
/var/www/fa.computerisms.ca/includes/banking.inc:165: get_customer_trans('141','12')
/var/www/fa.computerisms.ca/includes/ui/allocation_cart.inc:219: exchange_variation('12','141','10','204','2015/03/19','105','2')
/var/www/fa.computerisms.ca/sales/customer_payments.php:267: (allocation Object)->write()

Re: edit customer payment

2015-03-20T04:57:51Z

Take a backup. Check for the said transaction in the sql and make changes there and then upload and restore it! If anything breaks, you can always revert to the original state.

edit customer payment

2015-03-20T00:44:58Z

I entered a customer payment last week that didn't end up in the bank till today. I found a button to edit the payment and changed the date, which threw an error of about 6-7 lines. Sadly, I accidentally trashed my clipboard before I pasted it. But now when I try to view the payment, for example by way of sales=>customer transaction inquiries and clicking the # column that opens a new window, I get an error in said window:

/var/www/fa.computerisms.ca/sales/includes/db/cust_trans_db.inc:188: display_backtrace()
/var/www/fa.computerisms.ca/sales/view/view_receipt.php:31: get_customer_trans('130','12')

However, if I view the GL for the payment from the same spot, I see the payment exists and has the correctly changed date. Also, if I go to reports=>print receipts, the receipt prints with the corrected date.

Did I do something wrong to cause this to happen? I seem to have posted a cheque today that is dated for next week, so will have to do this again; maybe there is a better way