Yes, I know. I APPOLOGIZE....
This is a known problem and was fixed in CVS on January 8th.
-derek
Terry Soucy <x-phile@cryptophiles.net> writes:
> Thought this might be the way I had setup my 2003 accounts, but when I
> tried to post a payment in my books for last year, I get the same
> result. Did not have this problem with 1.7.6. Upgraded to 1.7.7 about
> 8.5 minutes after it was released =)
>
> Entering an invoice, and posting to accounts receivable with no
> troubles. When I process a payment (either from Tools/Process Payment
> in the invoice, or Business/Customer/Process Payment), it first posts an
> invoice to the AR account (same amount as the payment) and then posts
> the payment (sometimes in two parts, both parts adding to the proper
> amount). Nothing is added to my Cash Clearing account when the payment
> is posted. My AR is on a steady increase since all payments are posting
> an additional invoice, plus the payment.
>
> As I said, this was working perfectly in 1.7.6, but is kinda broken now.
> --
> Terry Soucy <x-phile@cryptophiles.net>
> GPG Public Key : finger:x-phile@zeus.cryptophiles.net
> Key fingerprint = DD46 C49C 6352 C7B0 15EE 5024 6851 22FF 1A79 1AD5
>
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--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
warlord@MIT.EDU PGP key available