Topic: edit customer payment
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