I recall an issue not long ago with an uneditable, unposted invoice.
I'll check to see if I resolved it and if so, how. (this was an issue
with the line-items, the details were editable)
Be sure you aren't trying to edit the details directly in the fields on
the invoice tab. (I know, that is confusing UI/UX) You have to use the
Edit button on the toolbar and make changes there. (or use the Edit
Bill/Invoice entry in the Edit menu)
I don't think you can change a Credit Note to an Invoice. (I recall
wanting to do this once, and couldn't figure out how)
You should be able to simply renumber the Note/Invoice to avoid
duplication confusion.
I usually 'number' my need-to-be-reused bills/invoices as "Use Next" and
then edit as needed later and post.
Regards,
Adrien
On 11/17/22 12:31 PM, Morgan Read via gnucash-user wrote:
Hi Folks,
I'm trying to re-use an old invoice that was never sent out - but, the entries
seem to be locked. The invoice hasn't been posted and I can 'Edit Invoice'
details, but when I come to entre a line item it's uneditable. I've been able
to do the same with other invoices that were created but not posted. (I've
been clearing out some old redundant invoices by reusing them.)
Also, I have a 'duplicate' invoice - two invoices with the same invoice number
- but no way to 'delete' the invoice. One was posted and sent, the other is
only partially complete - the partially complete one is actually a credit note.
So, I figure I need to change it to a invoice (from a credit note) and change
the invoice number and probably reset the invoice numbering so I can reuse it
as an invoice and get rid of it and then have the invoice numbering run
properly.
Any ideas on the above?
Thanks
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