I'll add that I'm not totally dense, and it seems like you're offering a
fix, but either some important details are missing, or, we are
misunderstanding one another.
Regards,
Adrien
On 11/22/21 6:04 PM, Christopher Lam 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
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