On Fri, 7 Sep 2018, Rich Shepard wrote:
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.'
I unposted the invoice (but did not delete it) and there is now only a
single copy of that invoice in the A/R register. Checking account is correct
and when I invoke gnucash for the business account I no longer see the nag
screen about a payment without an invoice.
Everything looks good so I'll consider this thread closed.
Regards,
Rich
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