Hi,
First, let me say the books are in balance in all respects. Early on, I created an invoice (let's call it Invoice #2) that was posted and paid. when I open GnuCash I get a nag to pay it. When I open Vendor->Find Bills and search for that invoice I see it as posted and paid. I also see it in the appropriate ledgers as posted and paid. I have opened the raw XML file and can only find one set of tags for that invoice (easy enough, there is some unique text on one of the split lines. ) My thought was to delete it, but if I do that, the books go out of balance - as expected. The "Pay me" nag persists whether the bill is flagged as active nor not. Interestingly, nothing bad happens when I flag it as inactive. I should think the books would go out of balance, but that does not seem to be the case, and the invoice and associated payment are still in the appropriate ledgers. Is there some way to get rid of this what appears to be a duplicate, posted but not paid, invoice? David Briggs dlbri...@cox.net <mailto:dlbri...@cox.net> 918 625 9170 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
