I was just running the "Business --> Receivable Aging" report and noticed two entries past 90+ days. One entry was for +$100 for customer A and one for -$100 for customer B. I had a posted invoice for customer B and needed to change the customer to A. In order to do this, I unposted the invoice for customer B, changed the customer, re-posted with customer A. After I got paid and I applied the payment the tick mark in the invoices list didn't get set for the new customer A until I applied the payment a second time. This cleared the entry of the aging report for customer A. For customer B I had to go to the A/R account and delete the entry for customer B manually.
This problem sounds very much like one I've seen in the archives https://lists.gnucash.org/pipermail/gnucash-user/2004-June/010667.html and in Bugzilla http://bugzilla.gnome.org/show_bug.cgi?id=345333 but I haven't seen it reported when customers got changed. Let me know if you'd like me to enter this in Bugzilla. I am running GC from svn r16072 on 2007-05-12 (FC5) -- Volker Englisch http://www.englisch.us mailto:[EMAIL PROTECTED] _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
