<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — delivery has been invoiced, but there is no invoice]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8316&amp;type=atom" />
	<updated>2019-08-03T00:23:24Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=8316</id>
		<entry>
			<title type="html"><![CDATA[Re: delivery has been invoiced, but there is no invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35606#p35606" />
			<content type="html"><![CDATA[<p>I voided the delivery note, that restored inventory.&nbsp; I could/can not void or cancel the sales order, canceling the order says it cancels undelivered parts, but the whole order is still listed.&nbsp; But redid the invoice as a direct invoice and it worked this time.&nbsp; crisis averted.</p>]]></content>
			<author>
				<name><![CDATA[bobloblian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19664</uri>
			</author>
			<updated>2019-08-03T00:23:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35606#p35606</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[delivery has been invoiced, but there is no invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35603#p35603" />
			<content type="html"><![CDATA[<p>Today I was creating a direct sales invoice.&nbsp; I got an error 1406 or something about data too long, so I chased that down and updated the column field in the sales_orders table from tinytext to mediumtext.&nbsp; when I processed the invoice, it actually came up to the sales order screen saying that the sales order had been processed.&nbsp; So from there I decided to make a delivery, and got the same error which I fixed by changing the memo_ column in the comments table from tinytext to mediumtext.&nbsp; After that I was able to process the dispatch, but when I went from there to generate the invoice I got the following error in the red bar:</p><p>Undefined index: debtor_no in file: /var/www/fa.computerisms.ca/sales/includes/sales_db.inc at line 282</p><p>along with the message </p><p>This delivery has all items invoiced. There is nothing to modify.</p><p>If I go to print the invoice it doesn&#039;t exist, if I go to customer payments, the invoice is not listed to be paid; there is no place I can find the invoice exists, but items have been removed from inventory.&nbsp; Additionally, if I go to print the delivery, all I get is the comments, none of the items are listed.&nbsp; </p><p>This particular invoice had about a dozen line items, but I sent out about a dozen of them prior that had one or two line items with no problems.</p><p>Does anyone have any idea how I can fix this without undoing the whole day&#039;s work by restoring from backup?</p>]]></content>
			<author>
				<name><![CDATA[bobloblian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19664</uri>
			</author>
			<updated>2019-08-02T22:15:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35603#p35603</id>
		</entry>
</feed>
