I have a duplicate invoice for one client and have not yet learned how to delete it. The invoice was paid early last year.
Both copies of the invoice in A/R are marked 'read only.' Please advise me how to remove one of these. TIA, 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.
