No, the way around, P changes to I. Same fix. On Tue, 23 Nov 2021 at 00:04, Christopher Lam <christopher....@gmail.com> wrote:
> You must have opened the AR register, and clicked on the Transaction type > "I" payment split. This stupidly changes it to "P". > The official fix is to not click on the AP/AR register. > > On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone, < > adrien.montele...@lusfiber.net> wrote: > >> I was entering annual property tax bills, and noticed for one from last >> year, that it has a notation on the Vendor Report of: >> >> "Please note some transactions were not processed >> 1. Transaction has type invoice but no owner or lot" >> >> Viewing the AP register shows the payment entry, but marked with an "I" >> instead of a "P". >> >> Jumping to the Invoice shows it as PAID, and viewing lots shows both >> invoice and payment with a zero balance. (no balance really) >> >> Any ideas on what caused this and how to fix it? >> >> (using 4.7 on BigSur) >> -- >> Regards, >> Adrien >> >> _______________________________________________ >> 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. >> > _______________________________________________ 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.
