HI, Jump over to the AR/AP account for the transaction and there it should have the Invoice # in the register.
-derek On Mon, March 1, 2021 12:21 pm, Rich Shepard wrote: > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
