ast October 24th I mis-posted an SBA-PPP loan salary payment as a debit to the loan liability account rather than to the members draw expense account.
I cannot delete that transaction and re-enter it because gnucash tells me it was paid on an invoice, and I cannot find that invoice searching for the payee name in the Business->Vendor->Find invoice dialog box. I'm stymied and need to learn how to correct that transaction. The liability account should show only the PPP loan amount while the draw against it should be to the Expenses->SBA-PPP Salary account. 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.
