On the list of projects I have one project showing a balance under the heading purchases of £196.00, and nothing (–) under the received and paid headings. When I view details it shows 0 (zero) transactions. How can this happen?
It could be that deleted items are being included as this value might relate to a credit note (CN00044) that I deleted for the same amount. Are deleted purchase invoices and credit notes being erroneously included in project totals?