Support » Plugin: WP Ever Accounting - Accounting for small business » Vendor Total Shows Zero though there are values

  • Resolved stanmax84

    (@stanmax84)


    Hi Team,

    I first wish to thank you for this amazing product of yours, which is really helpful in keeping tabs on our accounting.
    We noticed that for vendors, though the amounts have been paid and the list shows the paid amount, the total amount does not reflect the same or some cases reflect incorrect values.
    Is there something that needs to be corrected? I have attached a screenshot for your reference.

    https://postimg.cc/crDJ1XJB

    Please advice.

    Thanks
    Stanley

    • This topic was modified 1 month, 3 weeks ago by stanmax84.
Viewing 3 replies - 1 through 3 (of 3 total)
  • Same thing here. And I’m seeing that some invoices show ZERO now when they had a value before.

    Plugin Support Bappi

    (@b-07)

    Hello @stanmax84,

    Thanks for reaching out.

    I’m not sure why that happened, and I need to investigate further on this. Can you please reach out through our support portal so that can move forward with this? https://wpeveraccounting.com/contact/

    Looking forward to talking to you there.

    IgnacioJ

    (@ignacioj)

    I have had a similar problem when adding a full payment to an invoice. For example, if the invoice has a value of 250, it changes to 0 when I add the a 250 payment.

Viewing 3 replies - 1 through 3 (of 3 total)
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