WeRock Posted March 4, 2018 Share Posted March 4, 2018 In some testing the upgrade/downgrade feature to see if I configured it right, I approved an invoice, now it shows that in the in money I have made. I don't want that to obscure the actual profits and stuff in the system. Is there a way I can reset that, I have deleted the invoice, I have tried everywhere I can think of to find where it would be finding that number if anyone could give me any suggestions it would be greatly appreciated. Thank you for any help in advance. Link to comment Share on other sites More sharing options...
brian! Posted March 5, 2018 Share Posted March 5, 2018 Hi Jonathan, it might be worth looking in the tblaccounts database table - that's where the income totals are generated from. Link to comment Share on other sites More sharing options...
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