Hello everyone.
I have a small issue with activities.
When i create an invoice for a specific activities let’s say swimming and generate the invoice and i can see all the amount correct, but when i issue the invoice for the parents it shows zero amount?
Now am i doing something wrong? Can someone help out?
Cheers
Hi dgago, that is odd, as I can’t recreate this issue. Please can you provide step-by-step instructions so that we can try and do exactly what you are doing. What version of Gibbon are you using? Thanks! Ross.
I have sent you a private email due to privacy info.
Hi David, thanks for your email. I’ve taken a look, and you are doing what I thought you would be doing, but getting a different result from what I see in my development environment. Odd.
The invoice I created from Activities has gibbonFinanceInvoiceID=00000000000007 (you can check the URL when editing the invoice, or look in gibbonFinanceInvoice in your database) . If I look in the database, at the table gibbonFinanceInvoiceFee (where individual fees are stored), I see an entry with gibbonFinanceInvoiceID set to 00000000000007:
Do you see such an entry for your invoice? The answer to this will tell us whether the issue is in the creation of the fee, or in its display.
Thanks,
Ross