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Split the order into two parts - one for the work that the deposit tentatively pays for and another that can be for extra adjustments to the original order as a new order even it is just an addendum and then receive payment for that when done.

Use a phpMyAdmin or SQLyog or any other MySQL client to get the job done on a GUI. Alternatively on a linux / windows commandline, do a restore of the sql.

Just check customer ledger balance / statement before asking for payment. If such information as account balance shows up in an invoice, then all payments made thereafter and in invoice printouts taken later would be different.

Check if there are any un-reconciled entries in your bank account that is not there in your trial balance and vice-versa and pass necessary Journal entriess.

See your PM.

There are a total of 93 fields(en_US-new.sql) that re "double" type that are good for binary base computations that mess with decimal computations where a decimal field type should have been used. But this should not create such a huge difference unless an additional mess with signed and unsigned field type attributes are in the same expression.

@joe: There must be a better way to do this by calling it based on last timestamp of call taken from some log file in the index.php file itself.

@joe: ?

@PaulShipley: Which exchange rate provider was chosen?

@joe: ?

This workaround is for those who want it and is documented in the wiki.

Sometimes, bosses do not want their staff to see what reports the management is capable of viewing!

@joe: ?

@joe: can hammer out a new report for this in the core.