======  ======



===== Explanation of SQL =====



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.



===== Risk of Data Corruption if Run Improperly =====

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



===== SQL =====



<code sql>
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
</code>



===== Version Information =====
  * Entered : 3/2012
  * Version : 4.6+