double entry while editing the transaction and getting back invoice number

  • Resolved waseemsoa

    (@waseemsoa)


    4 years ago

    1) In transactions I have edited an invoice with voucher no. 10 after saving the invoice voucher no. 10 status showed closed and two new voucher created with number 11 and number 12. Number 12 is the edited invoice and number 10 is the invoice which I edited but I can not understand why voucher no. 11 created.
    Voucher number 11 is the same copy of voucher no.10.
    I make changes only in invoice so I discovered this only in invoices.

    2) In invoice there is no invoice number while in older version of wp erp it was there. I need invoice numbers in invoice other than voucher no or will be ok with voucher no. So how can I get it back.

    • This topic was modified 4 years ago by waseemsoa.
Viewing 4 replies - 1 through 4 (of 4 total)
  • Thread Starter waseemsoa

    (@waseemsoa)

    any response???

    Hello @waseemsoa

    Yes, when you edit a voucher, it creates two more vouchers. Let me describe why:

    1. Edited voucher being closed
    2. New voucher created based on the closed voucher, just to have the reverse entry on the ledger.
    3. The new voucher

    As per your usages, voucher 11 was for the reverse entry.

    Which older version? Can you please refer to the version? An invoice should have the voucher number. Because we count them all as a voucher.

    Thanks

    Thread Starter waseemsoa

    (@waseemsoa)

    as you ask for older verson
    the older version is 1.1.0 and some other versions after 1.1.0

    it will be great if you add invoice number feature again in coming version. I am from India and here gst department permit only invoice number as 1,2,3,4 and continue…

    thank you

    Hello @waseemsoa

    Version 1.1.0 is way too old now! We have already deprecated the previous/old accounting system- where the invoice did not have a voucher number.

    Please use the latest one with the advanced features. Our current version is 1.7.5 and 1.8.0 is upcoming.

    Thanks

Viewing 4 replies - 1 through 4 (of 4 total)
  • The topic ‘double entry while editing the transaction and getting back invoice number’ is closed to new replies.