Good day. I have the following problem. On one of my invoices I have a very small negative amount. How can I get rid of it please. I did a double payment to the supplier and I can not enter a negative unless there are no outstanding supplier transactions.
I changed line 1365 in Payments.php
from "AND (supptrans.ovamount+supptrans.ovgst+supptrans.diffonexch-supptrans.alloc)<>0";"
to "AND (supptrans.ovamount+supptrans.ovgst+supptrans.diffonexch-supptrans.alloc)>0";"
That suppressed the small negative and I could enter the negative payment
Not sure what that would break so I changed it back original after the transaction
