Use this query to find orders with negative balance due. This is usually due to a bug whereby payments could be doubled (really entered twice without refreshing) or even tripled. This query finds those affected orders.

None. This is a selection query and no data is modified in the running of it.

SELECT OrderNumber, TotalPrice, PaymentTotal, 
   CreditMemoAmount,
   BalanceDue, StatusText, OrderCreatedDate, SaleDate,
  (SELECT SUM(Amount) FROM GL WHERE TransactionID = TransHeader.ID AND GLAccountID = 14) AS ARBalance,
FROM TransHeader 
WHERE BalanceDue < 0
AND TransactionType = 1
ORDER BY OrderNumber DESC

• Entered : 3/2012
• Version : 4.6+