On Mon, 30 Jul 2018, Adrien Monteleone wrote:
I meant that as a reply for David Briggs who was having bill issues, but the process should be the same for A/R and invoices. (I’ve used it for both)
Adrien, I know you were responding to David's A/P bills. My 'open' A/R invoices have no splits. I suppose that I could unpost each invoice, then re-post it, but what's there to change? The invoice was sent to a client for a project (which posted it in A/R), then I processed payment for the invoice which put the amount in the checking account. Seems like there are no intermediate steps I could have done incorrectly and still have off-setting accounts in the transaction. I suppose I can un-post it, then process payment again and see what happens. I must have missed a step somewhere in each of these 'open' invoices. Regards, Rich _______________________________________________ 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.
