Thanks, Geert, for acknowledging this and do have a good holiday. I have the same problem (Gnucash 3.2 on Windows 10, using Sqlite3) but one other that may be related. When the credit note I created for $279 had the backwards result I thought I'd entered something wrong so I unposted the Credit Note, deleted the old transaction, entered a new transaction with a $0 value and re-posted the same Credit Note. But then the Customer Report showed TWO Credit Notes -- one for $279 and one for $0. Again, then I had 3 Credit Notes. I went to Accounts Receivable and found entries for all three. Gnucash let me delete 1 of the transactions from the Accounts Receivable Register, but trying to delete either of the other 2 gave me an error saying the transaction was from and invoice and to delete the invoice first.
Then the Customer Report showed me the 2 credit notes, $279, and $0. I clicked the link to the $279 credit note and what displayed was a credit note with the transaction being $0, not $279. [AN ASIDE, and a complaint (suggestion ): There seems no way to delete an invoice, which is a problem if one makes a mistake and there should really not be any invoice at all.] This is of some urgency for us so can you estimate when 3.3 might be available? Many thanks. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
