new year - payments 2009
Posted: Sun Jan 10, 2010 7:38 am
Hi Marco,
I have got a problem with the new year (2010). In the reservation details I can't see the payments/payment method any more made in 2009 (between paid and still to be paid). We have many reservations with deposit payments in 2009 and the final payment in 2010 (check-in). The same problem in my invoices created with the documents. I am using this variable [all_payments_p] to show the payments made (usually deposit and final payment). Now all the deposit payments made in 2009 aren't displayed any more ([paid_p] is still okay).
Another problem with the invoices. I have created invoices in 2009. If I now create an invoice with the same reservation the old invoice isn't showing up any more (overwrite option). Instead a new invoice is created which means I have now two different invoices for the same reservation.
How can I solve the above described difficulties.
Thanks a lot,
Markus
I have got a problem with the new year (2010). In the reservation details I can't see the payments/payment method any more made in 2009 (between paid and still to be paid). We have many reservations with deposit payments in 2009 and the final payment in 2010 (check-in). The same problem in my invoices created with the documents. I am using this variable [all_payments_p] to show the payments made (usually deposit and final payment). Now all the deposit payments made in 2009 aren't displayed any more ([paid_p] is still okay).
Another problem with the invoices. I have created invoices in 2009. If I now create an invoice with the same reservation the old invoice isn't showing up any more (overwrite option). Instead a new invoice is created which means I have now two different invoices for the same reservation.
How can I solve the above described difficulties.
Thanks a lot,
Markus