Op maandag 30 juli 2018 17:19:27 CEST schreef David Briggs: > David, > Since this was one of the very first invoices i entered, and am sure I > posted, paid, and unlisted several times, I think that is exactly what > happened. I'm not particularly familiar with the data structures, and to > be honest since it's all XML and I'm an old relational-database guy, it's a > little confusing to parse through it. So to save me some time, can you tell > me how the data maps? Is there a value in the XML string indicating it is > an open unpaid vendor bill? A value that I can change that says I'm paid > and closed leave me alone. Any additional thoughts? > If you know which bill you unposted and subsequently reposted, it's probably easiest to - open Business->Vendors->Process Payment - select the correct vendor (and post-to account if you have multiple)
In the list of documents you should now see your unpaid bill and the payment (indicated as pre-payment). Select both the unpaid bill and the proper pre-payment and click ok. The lot viewer can be used as a last resort if the mess has become more complicated. You may find some more info on https://wiki.gnucash.org/wiki/Business_Features_Issues Geert _______________________________________________ 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.
